What are the responsibilities and job description for the Senior Accountant position at Aston Carter?
Description:
Manufacturing company specializing in serving medical technology and data center clientele is currently seeking a Sr. Accountant to support their Global Consolidations and Reporting business. This role will have a leadership role in consolidations accounting, accounting policy adherence and implementation, improving internal audit procedures and controls, and driving implementation and adoption of our OneStream financial reporting system. This role reports to the Corporate Controller, and is based in our San Jose, CA facility.
Responsibilities:
Owning month-end close fluctuation analytics, driving explanations and validating accounting treatment across the entities
Applies principles of accounting to analyze complex financial information and prepare financial reports.
Assists with leading and communicating accounting and auditing policies and procedures.
Analyzes accounts, records, and reports. Investigates and resolves any accounting issues. Maintains the standard chart of accounts, ensuring adherence to policies around account setup and usage.
Develop an internal audit framework that can be implemented by the broader accounting team.
Prepares data for financial statements, & quarterly and annual regulatory filings using applicable systems.
Reviews/performs complex reconciliations and analyzes resulting variances. Proposes and prepares any adjusting entries necessary resulting from reconciliations.
Research questions and investigates variances on the financial statements & communicates findings.
Recommends and reviews proposed process improvements. Explores the modification and implementation of changes in systems and procedures.
Prepares complex reports in support of internal and external audits.
Provide value-added analytical management reporting, including ad hoc requests, to help provide the organization with a deeper understanding of functional expenses, variances, and SGA changes and help identify additional efficiency opportunities.
Utilizing technology to drive continuous improvement to Vander-Bend’s financial accounting processes, reporting and controls.
Assisting Corporate finance team with other projects, including monthly consolidations, year-end financial statement audits, and accounting policy standardization and implementation.
Willing to travel up to 10% of the time for business purposes.
Additional Skills & Qualifications:
Public Accounting Experience
Manufacturing or Plant Accounting experience- Month end close, journal entries, reconciliations
Bachelor’s Degree in accounting & CPA required
Consolidations experience- corporate accounting experience, consolidating entities prior experience with Consolidations software required; OneStream software experience preferred
3 years of experience in an analytical role in accounting or auditing
Financial statement proficiency
Auditing experience preferred
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 : $46 - $65
