Senior Accountant Contract Job

Description:

Senior Accountant to prepare companies' consolidated accounting functions including but not limited to consolidation, reporting, and billing. A bachelor’s degree in accounting, industry experience, and the Peoplesoft accounting system is a must for this temporary assignment as we want someone to hit the ground running. They will also do balance sheet reconciliation, journal entry preparation, and inter-company billings.

Financial Reporting

Prepare Santa Fe HealthCare and affiliates monthly consolidated financial statements including income statement, statement of net assets, balance sheet, variance analysis, and financial highlights.

Consolidation

Analyze intercompany activity and prepare monthly journal entries for various affiliates' books timely and accurate.

Collects affiliates' trial balances, prepares elimination journal entries, and upload affiliates' journal entries in Peoplesoft financial systems.

Prepare monthly intercompany reconciliation for SantaFe HealthCare, Haven, SantaFe HealthCare Management Group, and SantaFe Senior Living timely and accurate.

Prepare monthly intercompany charges summary matrix report and analysis.

Billings

Prepare accurate monthly intercompany invoices and timely and distribute invoices to related affiliates.

Prepare monthly intercompany management fees and submit them for approval.

Prepare accurate monthly premium equivalent invoices for affiliates and timely distribution to various organizations.

Miscellaneous

Support external audit requests by gathering various reports while ensuring accuracy.

Provide support to operations by providing various reports and assisting in projects when necessary.

Prepare a schedule for various topics in support of the budget process.

Additional Skills & Qualifications:

Bachelor’s Degree in accounting.

3-5 Years Experience in Healthcare / Insurance Industry.

Working experience with Oracle PeopleSoft.

About Aston Carter:

Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you.

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 AstonCarter.com. 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 astoncarteraccommodation@astoncarter.com 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.