Senior Accountant, Corporate Accounting
Core
Own month-end and quarter-end close activities, including journal entries, OPEX accruals, and balance sheet reconciliations, while ensuring US GAAP compliance.
Role type
Senior IC corporate accountant (controllership) (via careerplan.io/jobs/9f8eaee6-e638-44c3-bb5d-5909768bca1f-senior-accountant-corporate-accounting-at-pebl)
Builds
Monthly/quarterly financial close processes and internal controls
Domain
US GAAP corporate accounting
Required skills
US GAAP, accrual accounting, month-end close, general ledger operations, flux/variance analysis, intercompany transactions, multi-entity accounting, foreign currency accounting, advanced Excel, ERP systems (NetSuite)
Preferred skills
CPA/CA certification, Big 4 experience, Leases (ASC 842), Internal-Use Software (ASC 350-40), Capitalized Commissions (ASC 340-40), FloQast, Zip, AI tools (Claude, ChatGPT)
Responsibilities
Own month-end and quarter-end close activities including journal entries, OPEX accruals, and balance sheet account reconciliations; Perform monthly flux/variance analysis and explain material movements to finance leadership; Collaborate with FP&A to analyze actual vs. budget variances; Identify and implement improvements to accounting processes and internal controls; Serve as a key contributor to the annual external audit, owning PBC items across GL areas; Partner with cross-functional teams to solve operational accounting challenges.
Seniority
Senior, hands-on IC
