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Senior Accountant

Company: Aerotek
Location: Scottsdale
Posted on: January 15, 2022

Job Description:


  • Provide reporting, analysis and support to business unit executives in monthly meetings to improve their level of business understanding, identify and analyze trends, reconcile performance to budget and forecast and prepare them to address issues in corporate level reviews.
  • Provide monthly reporting on the accounts receivable and unbilled revenue portions of working capital to business unit executives and financial management.
  • Reporting should be action oriented and highlight specific problem areas and trends that are resulting in adverse working capital trends and increases in the cash conversion cycle along with related recommendations.
  • Responsible for customer invoicing on various software and service projects.
  • Ensure that time inputs to the invoicing process are accurate, that changes in resource project assignments, billing rates, billable project expenses and customer terms are reflected on invoices and that invoices are issued by committed deadlines.
  • Responsible for the recording of cash receipts and performing cash application functions within the ERP system for all customer payments in an accurate and timely manner
  • Responsible for the management of collection activities and for customer communication and resolution of past due account balances. Provide a summary of at-risk accounts receivable balances or balances requiring relationship management involvement to sales and financial management each month.Additional Skills & Qualifications:
    • General Ledger
    • Balance reconciliations
    • Balance sheet
    • AR/Revenue
    • AR Roll forwardAbout Aston Carter: At Aston Carter, were 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 todays 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: Aerotek, Scottsdale , Senior Accountant, Other , Scottsdale, Arizona

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