Senior Corporate Accountant

Senior Corporate Accountant Overview

• The Senior Corporate Accountant will play a pivotal role in maintaining the accuracy and integrity of the general ledger.
• Collaborate with the Accounting Manager and Finance team to execute monthly, quarterly, and annual close processes.
• Contribute to financial reporting, budgeting, forecasting, and process improvement initiatives.
• Engage in accounting-related technology projects, including system upgrades and implementations.
• Work in a fast-paced, dynamic environment that values collaboration and excellence.
• Provide detailed analysis and documentation to support financial transactions and reporting.
• Ensure compliance with U.S. GAAP and internal controls while managing audit requests.
• Opportunity to work on special projects and executive-level requests.

Senior Corporate Accountant Key Responsibilities & Duties

• Prepare and post journal entries across general ledger accounts with accuracy and completeness.
• Perform monthly balance sheet reconciliations and resolve discrepancies promptly.
• Execute components of financial close processes, including financial statement preparation.
• Collaborate on budgeting, forecasting, and financial planning and analysis activities.
• Maintain accounting records and resolve system-related issues within ERP platforms.
• Identify opportunities to automate and enhance accounting processes and controls.
• Conduct research on financial inquiries and provide supporting analysis.
• Support internal and external audit requests with detailed documentation.

Senior Corporate Accountant Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field is required.
• 4-7 years of experience in general ledger or corporate accounting preferred.
• Strong knowledge of GAAP and financial reporting principles.
• Proficiency in ERP systems, preferably NetSuite, and advanced Excel skills.
• Detail-oriented with strong organizational and proactive problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a dynamic environment.
• Excellent communication and collaboration skills to work effectively within teams.