Sr. Corporate Accountant

The Senior Corporate Accountant owns complex general ledger operations and reporting for key accounting areas such as leases, intercompany or consolidation. This role will play a key role in month-end-close, ensure compliance with GAAP and act as a strategic partner to finance leadership across different teams.

• 15% Assist with the internal and year end audit Support process improvement efforts Special projects as needed
• 70% Lead accounting for complex GL areas, such as debt under ASC 470, leases under AS 842) including monthly reconciliations, roll-forwards, and journal entries.
• Prepare and record intercompany entries and eliminations, new debt issuance entries and amortization of issuance costs.
• Support recurring and ad-hoc journal entries, accruals, allocations reclassifications and adjustments.
• Ensure robust balance sheet reconciliation, identifying and resolving accounting discrepancies.
• Conduct monthly and quarterly variance and balance sheet fluctuation analyses, highlighting significant drivers and trends.
• Prepare supporting schedules for debt, leases, intercompany, interest expense and ensure audit readiness via documentation of policies and processes.
• Respond to internal audit and tax department requests.
• Navigate GL and other systems to research items for month-end close.
• Perform moderately advanced technical accounting analysis.
• Prepare reports, as requested, monthly, as well as quarterly and annually by specific deadlines.
• Document evidence of compliance to internal controls for key controls and assigned processes.
• 15% Assist field with accounting questions and processes.
• Liase with other departments or teams on a periodic basis to identify, investigate, or resolve accounting-related issues in a timely fashion.
• Maintain periodic meetings as necessary.
• Assist with budgeting and forecasting as needed.
• Explain and enforce accruals process.
• Share expertise and provide guidance to junior accountants.