Accounting Manager

Aston Carter

. Prepare and post journal entries as part of the monthly close process .

Posted 9/15/2026contractRemote • New York • United StatesMid-LevelSenior💰 $65 - $85 per hourWebsite

Core Competencies

Role fit

Core Competencies

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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 process improvements.

Highest-signal resume keywords

General Ledger AccountingIntercompany AccountingNetSuite ExperienceAdvanced Excel SkillsMonth-End Close Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesBalance Sheet ReconciliationAccount ReconciliationFinancial Statement PreparationData AnalysisAudit SupportProcess Improvement

Soft Skills

Attention to DetailAnalytical SkillsCommunication SkillsCollaboration SkillsIndependent Work

Tools & Technologies

NetSuiteExcel

Certifications & Qualifications

CPACPA Candidate

Industry Keywords

Multi-Entity EnvironmentPublic Company ExperienceFinancial ReportingAccounting Discrepancies

About the role

Key responsibilities & impact

Prepare and post journal entries as part of 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
Utilize NetSuite for day-to-day accounting operations
Leverage Excel to analyze data and prepare reconciliations
Assist with audits and requests from internal and external auditors
Identify opportunities for process improvements and increased 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 (Pivot Tables, 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
Process improvement mindset preferred
Strong communication and collaboration skills 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
Opportunity to Drive Process Improvements and Growth