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Senior Accountant

Company: Aerotek
Location: Irvine
Posted on: January 15, 2022

Job Description:

Prepare accurate and timely monthly financial statements and conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.Analyze financial statements for discrepancies, variance analysis, and other issues that should be brought to the attention of the management team and/or CFO.Review all inter-company transactions and generate invoices as necessary.Assess internal controls, including risk assessments and reviews of risk areas.Assist in the design and preparation of budgets for review by management.Maintain and reconcile fixed assets schedules.Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports.Comply with GAAP in addition to all federal, state, and local protocols including legal requirements, and interpret new and existing legislation.Maintain and update the Standard Operating Procedure (SOP) manual for accounting policies and roll out new procedures as needed.Additional Skills & Qualifications:Bachelors Degree in Accounting required; CPA or advanced degree is a plus. 4+ years previous experience in professional accounting role. Experience working for professional services firm is a plus.Strong problem solving and analytical skills with high attention to detail.Ability to work well independently and in a team-oriented environment.Must be client-service orientated with excellent verbal and written communication skills.Required knowledge of Microsoft Office Suite, Paychex, Metro, and other applications related to finance and accounting. Experience with Deltek Ajera is a plus.About Aston Carter: At Aston Carter, were 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 todays 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 888-237-6835 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.

Keywords: Aerotek, Irvine , Senior Accountant, Accounting, Auditing , Irvine, California

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