Senior Staff Accountant

Responsibilities include, but are not limited to:

Reports to the Divisional Controller for AbD/LSD
Performs balance sheet and income statement account analyses and actual versus budget comparisons for the Raleigh site.
Prepares monthly and quarterly Q schedules.
Prepares division financial statements.
Prepares account analyses for various areas, including sales return and allowance, field service parts inventory and reserve, provision for field service parts inventory, warranty reserve and warranty expense.
Performs quarterly internal controls review for assigned control objectives required by section 404 of Sarbanes-Oxley.
Performs balance sheet account reconciliations.
Researches and corrects issues related to accounting.
Prepares journal entries to general ledger.
Prepares internal management reports.

About Aerotek:

Aerotek, headquartered in Hanover, Md., is a leading provider of technical, professional and industrial staffing services. Established in 1983, Aerotek is an operating company of Allegis Group, the largest provider of staffing services in the U.S. Aerotek operates a network of more than 200 non-franchised offices throughout the U.S., Canada and Europe. For more information, visit .

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 844 895-8598 or email . 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.