Job Title: Staff Accountant Job Description • Produce complex journal entries and account reconciliations including cash, prepaid expenses, and payroll • Review and complete the monthly closing checklist associated with recurring entries and required periodic account reconciliations • Review bank activity and compile daily cash report for management • Produce analyses for monthly balance sheets and divisional income statements for reporting to management • Manage schedules for monthly payments on capital leases and debt • Manage depreciation, fixed asset ledgers, and reconciliation • Perform analysis of accounts receivable including state of collection process for each division • Support accounts payable with coding associated with credit card payment programs • Survey and organize various financial data and report it in a useful and understandable manner through procedural documentation • Maintain, implement, and adhere to internal controls ensuring that accounting procedures comply with GAAP • Handle special projects and impromptu reporting upon request • Perform all other duties assigned to this role Hard Skills + 2+ years Accounting + Strong Excel expertise + Financial Statement reconciliations Job Type This is a Contract-to-Hire position with a duration of 6 Month(s). Work Site This is a fully on-site position in CALEDONIA, Wisconsin. Work Environment Small office environment within construction/mechanical contractor. Smaller accounting and finance department offers endless growth opportunities, with potential to move into managerial roles. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. Diversity, Equity & Inclusion At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through: + Hiring diverse talent + Maintaining an inclusive environment through persistent self-reflection + Building a culture of care, engagement, and recognition with clear outcomes + Ensuring growth opportunities for our people The company is an equal opportunity employer and will consider all applications without regard 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 email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.