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Senior Accountant

3 months ago


Corona, United States Aston Carter Full time

Aston Carter Senior Accountant Location: Corona, California Job Type: Contract-to-Hire (6 Month(s)) This is a hybrid position requiring some days on-site in Corona, California and some days remote. Fully onsite during contract period. Transition to hybrid 3 days onsite once converted. Responsibilities: Prepare monthly general and standard journal entries, timely and accurately. Ensure monthly accruals process are in line with department’s budget and/or reports, when necessary. Perform monthly account reconciliations for all balance sheet, payroll expense, DSH and cost reports. Ensure that accounts are reconciled monthly and report any differences to the supervisor. Assist with the independent auditors, Medicare and Medical auditors' requests for the interim and year-end audit. Ensure all DSH and cost reports payments, receipts, and correspondence are filed in the shared folder in a timely manner. Maintain and provide CER numbers for approved FA projects. Assist the Accounts Payable coordinator with coding the fixed assets invoices. Prepare finance reports for the governing board meetings, timely and accurately. Hard Skills: Heavy reconciliations Cash reconciliations Monthly general and standard journal entries Month end close Accruals Fixed assets Application Process: For immediate consideration, email your updated resume to ryreyes@actalentservices.com along with a couple of reasons why you're a strong fit for the role. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific, and Europe, Aston Carter serves many of the Fortune 500. Diversity, Equity & Inclusion: At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through: Maintaining an inclusive environment through persistent self-reflection Building a culture of care, engagement, and recognition with clear outcomes Ensuring growth opportunities for our people The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. #J-18808-Ljbffr