Accountant (Senior - Principal)
Core
Senior/Principal Accountant supporting legal entity equity, investments, intercompany activity, and corporate accounting processes to ensure accurate financial reporting and compliance.
Role type
Senior/Principal Accountant (Legal Entity Equity & Corporate Accounting)
Builds
Monthly/quarterly financial reports, balance sheet reconciliations, equity rollforwards, and audit documentation.
Domain
Energy industry, Corporate Finance, US GAAP
Deliverable
dashboards & analysis
Required skills
US GAAP, SOX controls, Month-end close, Account reconciliations, Equity accounting, Intercompany transactions, Financial reporting, Audit support, Journal entries
Preferred skills
CPA certification, SAP/HFM/Essbase/BlackLine, Public accounting experience, Large public company experience
Technologies
Microsoft Excel, Adobe Pro, SAP, HFM, Essbase, BlackLine
Responsibilities
Prepare and review journal entries for equity, investments, and intercompany transactions; Support month-end and quarter-end close processes; Prepare and analyze monthly balance sheet reconciliations; Support legal entity equity reporting and ownership activity analysis; Gather and validate financial data for accruals and management reporting; Maintain compliance with US GAAP, SEC, and SOX controls; Coordinate with cross-functional groups for accurate reporting; Prepare audit support and respond to audit requests; Research and resolve accounting issues related to legal entity structure and investments.
Seniority
Senior/Principal, Experienced Hire
