Senior Corporate Accountant

Overview

• Contribute to the financial operations of a leading organization with a focus on compliance and accurate reporting.
• Ensure adherence to accounting standards and internal controls while supporting management with financial analysis.
• Collaborate across departments to resolve discrepancies and streamline financial processes.
• Maintain general ledger accuracy and support month-end close activities.
• Prepare and analyze financial reports to aid in strategic decision-making.
• Act as a mentor to junior accounting staff, fostering a collaborative environment.
• Support external audits by preparing schedules and documentation.
• Utilize ERP systems to enhance financial operations and reporting accuracy.

Key Responsibilities & Duties

• Prepare journal entries and reconcile balance sheet accounts for month-end/year-end close.
• Analyze invoices and billing data to ensure accurate revenue recognition.
• Perform detailed reconciliations for corporate credit cards and vendor accounts.
• Develop Excel-based reports to analyze financial data and support reporting processes.
• Prepare bank reconciliations and research cash application transactions.
• Collaborate with Accounts Payable and Accounts Receivable teams for accurate reporting.
• Assist with external audits by preparing schedules and supporting documentation.
• Mentor junior staff and provide guidance on accounting procedures.

Job Requirements

• Bachelor’s degree in Accounting or related field required.
• 5-8 years of corporate accounting experience with a strong understanding of GAAP.
• Proficiency in Microsoft Excel and ERP systems such as NetSuite preferred.
• CPA Candidate or CPA Eligible highly desirable.
• Excellent oral and written communication skills for cross-functional collaboration.
• Experience with BILL software is a plus.
• Ability to perform ad hoc financial analysis and support strategic initiatives.
• Strong analytical skills to resolve discrepancies and ensure compliance.