Senior Accountant - Remote

Company: Aerotek
Location: Portland
Posted on: January 16, 2022

Job Description:

Description:

• 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 needed.
• 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 external audits.
• Perform self-review of work to deliver high-quality, error-free work product.
• 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