Senior Accountant

Aston Carter•Boca Raton, FL

2d•$43 - $57•Remote

About The Position

We are currently seeking a Remote Senior Accountant consultant for a project lasting over four months. This role is crucial in supporting ongoing business operations during a period of significant transformation, which includes recent ERP implementation, mergers and acquisitions activity, and audits. The Senior Accountant will ensure the smooth functioning of daily accounting tasks while the core team concentrates on project-based work.

Requirements

Experience with large ERP systems and SQL is preferred.
Exposure to foreign currency exchange (FX) and intercompany transactions.
Experience in general ledger functions, including accounts receivable (AR), accounts payable (AP), fixed assets, leasing, journal entries, and treasury.
Treasury and cash reconciling experience in a multi-bank, multi-currency environment.
Experience with profit and loss (P&L) review and analysis, balance sheet reconciliations, and analysis.
Experience with external audits and statutory audits for international entities.

Responsibilities

Review and post automatic recurring journal entries and rent voucher entries.
Maintain the lease accounting system and reconcile balances to the general ledger.
Review and ensure proper recording and reversal of month-end accrual entries.
Prepare and maintain account analysis and adjusting entries in line with internal policies.
Reconcile subsidiary ledgers to general ledger control accounts and supporting schedules, such as amortization.
Review trial balance departmentalization for compliance with company policies.
Maintain stock activity ledgers and prepare documentation for redemptions and purchases.
Review and reconcile intercompany transactions and foreign currency exchange entries.
Coordinate with external accountants on annual personal property tax returns, including data submission, review, and payment facilitation.
Process monthly and month-end reports for financial reporting packages.
Post system-generated journal entries, including revenue and revaluation entries.
Prepare year-end audit schedules and assist with audit-related tasks.
Maintain and reconcile fixed asset records, including coordinating physical inventories.
Research and apply GAAP/IFRS standards to ensure compliance.
Perform other related accounting duties as required.