Responsible for the execution of the month-end close process and preparation of the consolidated financial statements
Prepares and analyzes monthly consolidated executive reports
Reviews and approves all journal entries and reconciliations performed by accounting staff on a monthly basis.
Gathers and analyzes accounting information from subsidiaries on a monthly and quarterly basis.
Ensures integrity of the general ledger through proper setup of chart of accounts, AAI processing, allocations, and maintenance of foreign currency exchange rates.
Coordinates and prepares work papers and data files for the yearly financial statement audit and prepares the annual audited financial report.
Coordinates and prepares work papers for the yearly audit of the 401(k) plan and the ESOP plan. Prepares the 5500's for all benefit plans.
Reviews tax work papers for the audit and federal and state tax returns. Prepares federal, state, property and miscellaneous tax returns not done by outside accountants. Investigates federal and state tax problems as they occur. Coordinates federal and state tax audits with tax authorities.
Responsible for the financial reporting related to qualified and non-qualified benefit plans including reconciliation of trust and 3rd party administrator records, preparation of financial statements, support for plan audits, and other compliance requirements,
Serve as a technical accounting subject matter expert for both the accounting team and other employees
Develops, maintains and drives improvement in general accounting policies and procedures.
Champions a continuous learning and collaborative environment that increases engagement and development of accounting staff.
Assists with major business system implementations and other special projects where needed.
Maintains the confidentiality of all information processed.
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.