What are the responsibilities and job description for the SENIOR ACCOUNTANT (HYBRID) position at Aston Carter?
Description:
Responsibilities
Banking
• Settle batched credit cards that have been cleared and deposited.
• Settle checks that have cleared the bank.
• Month-end journal entries to record bank transactions.
• Monthly bank reconciliations and documentation per Peloton standards.
Intercompany Invoicing and Balance Sheet Reconciliation
• Prepare and process all intercompany invoices between multiple entities. Secure invoice approval and proper GL coding.
• Process all Transition Services Agreement invoices from previous parent company.
• Ensure that all Intercompany invoices are properly included in A/P runs.
• Monthly Intercompany GL account reconciliations.
• Assist with month end eliminations
General Ledger Journal Entries and Balance Sheet Reconciliations
• Prepare and process month end journal entries for main U.S. entity. Secure proper approval of entry per Peloton standard procedures.
• Complete Balance Sheet reconciliations on a monthly basis per Peloton standard process.
• Respond to questions regarding journal entries or balance sheet reconciliations by Accounting or FP&A staff
• Support internal & external annual Audit inquiries
Skills:
Accounting, Reconciliation, Month end, Journal entry, Financial statement, Balance sheet
Skills & Qualifications:
• Bachelor’s Degree in Accounting strongly preferre
• Knowledge of general accounting principles, regulatory standards, and compliance requirements
• General math skills
• Proficiency in MS Excel or Google Sheets, including the ability to operate computerized accounting and spreadsheet programs
• Coupa and SAP experience preferred
• High degree of accuracy, attention to detail, and confidentiality
• Excellent data entry skills
• Excellent analytical & problem-solving skills
• Effective verbal, listening, and written communication skills
• Effective organizational, stress, and time management skills
• Demonstrates a sense of urgency and ability to meet deadlines
• Ability to work independently and as a team member
• Committed to getting the job done and possesses an eagerness to learn
Experience Level:
Intermediate Level
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 AstonCarter.com. 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 888-237-6835 or email astoncarteraccommodation@astoncarter.com 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.
Salary : $34 - $42
