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Senior Accountant

Company: Aston Carter
Location: Westminster
Posted on: May 12, 2020

Job Description:

We are hiring a Senior Accountant for one of our clients in Westminster! Job Duties include: General Accounting Prepares account reconciliations. Coordinates Month End closing. Performs monthly closing activities including preparation of journal entries. Prepares and completes balance sheet account reconciliations and roll-forward analysis. Maintain and reconcile fixed asset accounts - capitalizing assets and booking depreciation. Account Receivables Invoice customer shipments including Vendor-Managed Inventory on a daily basis. Monitor A/R Aging for all customers, including intercompany accounts. Apply cash receipts from customers, including intercompany clearing process. Cost Management Close WOs, review and analyze variance. Reconcile GL to perpetual; prepare JE. Prepare gross margin analysis monthly. Audits cycle count activity, selection of items to be counted, recount decisions, research of discrepancies, and reports on root causes and progress toward making improvements for greater quantity and physical accuracy. Performs reporting activities throughout the month on margins, absorption, PPV and other metrics to ensure timing and accuracy of standards and gross margins. Directs development of and reviews cost analysis reports and works with manufacturing department heads to formulate corrective actions. Maintains the integrity and accuracy of product cost data. About Aston Carter: Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing-- Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

Keywords: Aston Carter, Westminster , Senior Accountant, Accounting, Auditing , Westminster, California

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