Aston Carter Senior Accountant in Parsippany, New Jersey
This Sr Accountant will be supporting the Financial Controlling Lead with month end close, commercial control reporting and day to day functions within SAP.
Journal entries (prepaids, accruals and payroll accounts)
Month end close support and reconciliations
General accounting support for various legal entities
Support of multiple teams in a Shared Service environment - weekly meetings to discuss updates and ensure proper closing functions
Intercompany accounting (reconciliations, transactions, reporting, etc.) for multiple entities in multiple countries (US, Canada, India, Europe)
Create Pivot Tables and VLOOKUP's within Microsoft Excel
Best vs. Average:
Experience with reconciling rebates
Experience with supporting accounting for a Shared Services group
Biotech or medical device industry experience
Journal Entries, Financial Reporting, Reconciliation, Sap, Month end, Balance sheet, Accounting, General ledger
Additional Skills & Qualifications:
Bachelor's degree in accounting
5+ years of experience with SAP (since 2016 or more recent)
5+ years of experience with intercompany accounts in an organization greater than $500 million in revenue
5+ years of experience with month end close, journal entries and reconciliations in an organization greater than $500 million in revenue
5+ years of experience for general accounting for multiple legal entities
3+ years of experience with operational expenditures
5+ years of experience creating pivot tables, VLOOKUP's and advanced formulas within Microsoft Excel
About Aston Carter:
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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.
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