Why you should work here:
Description:
This Staff Accountant will be supporting the Corporate Accounting group with cash reconciliations, month end close, transitioning bank statements into Workday and various other tasks pre and post Workday go-live.
Job description:
- Cash reconciliations
- General ledger
- Month end close
- Accruals
- Workpaper reconciliations
- Ensure appropriate support for data conversion/reconciliation and workpapers are in compliance with SOX controls
- Additional ad hoc requests in support of Workday go-live
Skills:
Sox, Reporting, System implementation, General ledger, Accounting, SEC Reporting, 10Q, 10K, Financial Reporting, disclosures, XBRL, technical accounting, CPA
Additional Skills & Qualifications:
- Bachelor's degree in accounting, finance or economics
- Five+ years of experience with U.S. GAAP within an organization greater than $100 million in revenue
- Two+ years of experience with cash reconciliations since 2018 or more recent
- Five+ years of experience with journal entries, general ledger and reconciliations for month end close
- Three+ years of experience with an ERP such as Workday, Oracle, SAP, JDE, NetSuite or Hyperion (can be in conjunction)
- Three+ years of experience creating pivot tables, vlookups and formulas from scratch within Microsoft Excel
About Aston Carter:
Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you.
At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions - from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.
Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients' capabilities by seeking solvers and delivering solutions to address today's workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit . Aston Carter is a company within Allegis Group, a global leader in talent solutions.
The company is an equal opportunity employer and will consider all applications without regards 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 call or email for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.