Aerotek Accounts Payable Manager in SAN RAMON, California
Provides accounts payable management with financial information by researching and analyzing accounts, assists in the monthly close, reconciles accounts and the preparation of financial statements and oversees Accounts Payable.
Essential Duties and Responsibilities:
Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions, and completes corresponding reconciliations.
Analyzes financial statement fluctuations in support of monthly/quarterly/annual reporting requirements.
Assists in the month end, quarter-end and year-end closing processes
Prepares tax schedules and works with CFO on annual audit
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Develops and implements accounting procedures by analyzing current procedures; recommending changes.
Supports REO and other property accounting
Oversees Accounts Payable function
Maintains and reconcile fixed asset depreciation schedules
Assists in warehouse line reconciliation
Special projects as needed
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.
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.