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Senior Accountant

Company: Aston Carter
Location: Fort Lauderdale
Posted on: August 7, 2022

Job Description:

Description:Duties/Responsibilities To be successful as a Consolidations Accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and have had exposure to IFRS. Strong Excel and analytical skills along with being detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure are key characteristics of the ideal candidate. Accountant Responsibilities: Handle month-end, quarter-end, and year-end financial closing activities in the consolidation system FCCS (Oracle) and the IFS ERP. Provide reports from same to both external and internal clients Train other entities' finance and accounting staff on the use of Oracle FCCS Maintain FCCS chart of accounts and related mapping to local entity GL chart of accounts Work with various entities on Accounting Guidance Prepare accounting entries for Corporate Group Prepare financial reports for inclusion in the Board of Director's presentations Coordinate Monthly reporting calendar Collaborate in the Month Reporting Package preparation Timely reporting of Financials & Entity Level Scorecards Preparation of EBITDA Flash Monthly (Day2 - Day 4) Prepare Trailing Twelve Month (TTM) report monthly including, Sales, CAPEX, EBITDA, Cash & Total Assets Collaborate with Group Audit Yearly Collaborate on tax preparation for Group and coordinate with entities on Tax Entries Develop Corporate Expense Budget Prepare Goodwill and Indefinite-lived asset impairment Prepare Earn-out Analysis for M Activity Research and Instruct on Accounting Guidance Ensure Internal Controls Procedures are adhered to Performing other accounting duties and supporting junior staff as required or assigned. Other duties as assigned by managementSkills:Accounting, General ledger, Reconciliation, Month end, Journal entry, consolidationsTop Skills Details:Accounting,General ledger,Reconciliation,Month end,Journal entry,consolidationsAdditional Skills & Qualifications:Required skills/abilities Working knowledge of GAAP and IFRS Multi-company with international exposure to the consolidation of financials Strong analytical skills Strong communication skills, both written and verbal. Strong organizational and stress management skills. Proficiency in Microsoft Office, particularly with Excel. Knowledge, Education, and Experience 3-4 years of technical accounting experience 2-3 years in corporate accounting consolidations preferred Accounting degree required CPA or CMA required Knowledgeable of Financial IT systems (Oracle FCCS and IFS ERP) a plusExperience Level:Intermediate Level About Aston Carter: 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 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: Aston Carter, Fort Lauderdale , Senior Accountant, Accounting, Auditing , Fort Lauderdale, Florida

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