Senior Accountant - Remote
Posted on: January 16, 2022
- Perform month end closing activities including account
analysis, account reconciliations, journal entry preparation/input,
and preparation of internal reports.
- Reconcile wholesale inventory between the perpetual ledger and
the GL on a monthly basis.
- Identify system issues within the Inventory In-Transit GLs that
are not able to clear. Coordinate as needed with the Credit team to
resolve issues during the month-end close process.
- Prepare reports in conjunction with the annual inventory
observation audit and perform inventory cut-off testing of first
and last shipments and receipts at the distribution centers.
- Perform accounting tasks to support the wholesale business,
including month-end closing accruals for unconfirmed sales returns,
shipments not invoiced, and outstanding Direct Ship activity, as
well as other miscellaneous topics (warranty liability activity,
other misc topics).
- Assist as needed in other departmental functions as
- Ensure financial records are maintained in compliance with
accepted policies and procedures.
- Understand and comply with internal controls and maintain SOX
compliance activity and documentation. Assist with internal and
- Perform self-review of work to deliver high-quality, error-free
- Maintain high level of productivity. Deliver continuous
improvement in the efficiency and effectiveness of accounting
processes. Recommend streamlining or quality improvement
opportunities whether at the desk level or as part of the
end-to-end process with cross-functional partners.
- Perform ad-hoc analysis as needed.
- Perform special projects as requested by the Finance and
Accounting leadership.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, Portland , Senior Accountant - Remote, Other , Portland, Oregon
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