Staff Accountant — Hybrid: AP/AR & Financial Reporting

Aston Carter; Georgetown (KY); Hybrid; USD 55,000 - 65,000; Full time

Benefits offered by this job

Competitive salary

Bonus potential

Medical, dental, and vision coverage

401(k) with company contribution

Paid time off and holidays

Tuition reimbursement opportunities

HSA and FSA options

Job summary

Aston Carter is seeking a Staff Accountant for a permanent role based in Georgetown, KY. The position supports day-to-day accounting operations and financial reporting, ideal for recent graduates or up to three years of experience.

The role offers hybrid work with four days in the office and one day remote. You will process AP/AR, prepare invoices and journal entries, perform reconciliations, assist month-end close, and ensure compliance with internal procedures and standards.

Qualifications

• Bachelor's degree in Accounting is required.
• 0-3 years of accounting or finance experience.
• Strong attention to detail and analytical skills.
• Familiarity with IFRS accounting standards is a plus.

Responsibilities

• Process and maintain Accounts Payable and Accounts Receivable transactions.
• Prepare sales invoices and journal entries.
• Set up and maintain customer and vendor accounts, including vendor banking information.
• Reconcile customer and vendor statements and resolve discrepancies.
• Perform account reconciliations and maintain supporting documentation.
• Assist with month-end close activities and preparation of financial reports.
• Ensure compliance with accounting standards and internal procedures.

Skills

Accounting

Journal entries

Accounts payable

Accounts receivable

Reconciliation

ERP systems

Audit knowledge

Education

Bachelor's degree in Accounting

Job description

Aston Carter is seeking a Staff Accountant for a permanent role based in Georgetown, KY. The position supports day-to-day accounting operations and financial reporting, ideal for recent graduates or up to three years of experience.

The role offers hybrid work with four days in the office and one day remote. You will process AP/AR, prepare invoices and journal entries, perform reconciliations, assist month-end close, and ensure compliance with internal procedures and standards.