North Hollywood, CA, 91603, USA
21 hours ago
Senior Accountant
Description + Conducts General Ledger month-end close. + Prepares and posts monthly journal entries. + Performs consolidation of The Bobrick Corporation for quarterly and annual bank requirements. + Compiles and presents monthly consolidated management financial package. + Performs analytical review of interim Financial Statements. + Reconciles and analyzes assigned General Ledger Accounts. + Manage and track the company’s fixed assets for all locations including their acquisition, depreciation, and disposal. + Prepare Fixed Assets roll forward for all locations. + Prepares the year-end external audit consolidation and financial statement package. + Support the Staff Accountants in providing financial information for the year-end audit and tax preparation. + Serves as back up for the Systems Administrator in maintaining the report writing system. + Assess the current procedures within the department and provide Assistant Controller with recommendations for improvements. + Prepares ad-hoc reports in report writing system. + Performs accounting research. Skills General ledger, Month end, Financial statement, Fixed Asset, Year End, Audit, Accounting Degree, Managing experience, CPA Qualifications + Bachelor’s degree (B.S.) in Accounting from four-year College or university; three to five years of Accounting experience. + CPA highly preferred. + Experience with Accounting software (CSI, One Stream, PowerBI a plus) + Must have a thorough understanding of complex Accounting practices and procedures. + Experience with preparation of consolidated financial statements a must. + Familiar with consolidation of foreign entities and accounting for foreign currency transactions a plus. + Industry experience in manufacturing is preferred. + Must have demonstrated proficiency with Word, Excel, and Access. + Solid written/oral communication and organization skills. + Must be able to work independently as well as in a team environment. Experience Level Intermediate Level Pay and Benefits The pay range for this position is $50.00 - $51.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in North Hollywood,CA. Application Deadline This position is anticipated to close on Jul 7, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard 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 email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.
Confirmar seu email: Enviar Email