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Senior Accountant
Aston CarterSr. Accountant managing NetSuite general ledger, reconciliations, and intercompany accounting for Aston Carter’s corporate talent solutions.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in general ledger accounting, intercompany reconciliations, and month-end close processes, utilizing NetSuite and advanced Excel skills to support accurate financial reporting and analysis.
Highest-signal resume keywords
General Ledger AccountingIntercompany AccountingNetSuite ExperienceAdvanced Excel SkillsMonth-End Close Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal EntriesBalance Sheet ReconciliationData AnalysisFinancial Statement PreparationAccounting Schedules MaintenanceVariance InvestigationProcess ImprovementAudit Support
Soft Skills
Attention to DetailAnalytical SkillsIndependent Work
Tools & Technologies
NetSuiteExcel
Certifications & Qualifications
CPACPA Candidate
Industry Keywords
Multi-Entity EnvironmentPublic Company ExperienceFinancial Reporting
About the role
Key responsibilities & impact- Prepare and post journal entries for the monthly close process
- Perform balance sheet and bank reconciliations
- Analyze general ledger activity and investigate variances
- Manage and reconcile intercompany transactions and balances across multiple entities
- Assist with month-end, quarter-end, and year-end close activities
- Maintain accounting schedules and supporting documentation
- Partner with internal teams to resolve accounting discrepancies and ensure accurate reporting
- Support financial statement preparation and reporting requirements
- Use NetSuite for day-to-day accounting operations
- Use Excel to analyze data and prepare reconciliations
- Assist with internal and external audit requests
- Identify process improvements and increase efficiencies
Requirements
What you’ll need- 5+ years of accounting experience
- Strong understanding of general ledger accounting
- Hands-on experience with intercompany accounting and reconciliations
- NetSuite experience is required
- Month-end close experience, including journal entries and account reconciliations
- Strong balance sheet reconciliation experience
- Advanced Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP
- Experience working in a multi-entity environment
- Bachelor's degree in Accounting or Finance
- Strong attention to detail and analytical skills
- Ability to work independently in a fully remote setting
- Public company experience preferred
- CPA or CPA candidate preferred
- Experience supporting multiple subsidiaries or legal entities preferred
- Exposure to audit support and financial reporting preferred
Benefits
Comp & perks- 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)
- Fully remote flexibility
- Collaborative team environment
- Opportunity to drive process improvements and growth