Senior Corporate Accountant
Core
Provide accurate and timely general accounting, own processes for estimated accruals, expense recording, and reporting trend analysis to support all business sections.
Role type
Senior Corporate Accountant (General Ledger & Close)
Builds
Monthly/quarterly/year-end financial reports, balance sheet reconciliations, and consolidated financial statements.
Domain
Corporate Finance / US GAAP / Multinational Accounting
Required skills
US GAAP, month-end close, journal entries, account reconciliations, intercompany accounting, internal controls, budgeting/forecasting, financial reporting, process automation, trend analysis
Preferred skills
CPA, public accounting experience, NetSuite, AI efficiency tools, multinational/multi-currency environment experience
Technologies
NetSuite, AI-enabled solutions
Responsibilities
Prepare journal entries and balance sheet account reconciliations; execute month-end, quarter-end, and year-end close activities; analyze department expenses and provide variance explanations; prepare and reconcile intercompany transactions; maintain internal controls and support audit inquiries; develop automated special reports and ad-hoc analyses; communicate with cross-functional managers on payments and budget reconciliations.
Seniority
Senior, hands-on IC
