Senior Corporate Accountant
Core
Analyze and explain monthly balance sheet and income statement fluctuations, record and reconcile accrual/prepaid transactions, prepare journal entries, and support internal/external audit deliverables.
Role type
Senior Corporate Accountant
Builds
Monthly financial statements, audit-ready books, and streamlined accounting processes
Domain
Financial Services / Corporate Accounting
Required skills
GAAP standards, financial close process, account reconciliations, flux analysis, technical accounting research, process improvement, spreadsheet proficiency
Preferred skills
Public accounting experience, industry experience, foreign entity accounting, system automation projects
Technologies
Spreadsheets
Responsibilities
Analyze and explain monthly balance sheet and income statement fluctuations and variances. Record and reconcile accrual and prepaid transactions, including preparing and maintaining monthly journal entries, account reconciliations, and flux analysis. Assist with compiling internal team requests and external audit requests. Research important accounting issues and recommend best practices and applications in accordance with GAAP. Lead meetings with stakeholders across departments. Partner with stakeholders across the business on shared accounting priorities. Work with various departments to streamline data flow and processes. Assist with system automation projects as needed.
Seniority
Senior, hands-on IC