Senior Accountant
Core
Senior Accountant supporting monthly, quarterly, and annual close processes, consolidated financial reporting, and audit support for a global organization.
Role type
Senior IC corporate accountant
Builds
Consolidated financial statements and supporting schedules for multiple legal entities
Domain
Corporate accounting / US GAAP
Required skills
US GAAP, month-end/quarter-end close, journal entries, reconciliations, financial statement preparation, consolidation of legal entities, foreign currency translation, intercompany eliminations, Oracle ERP, Blackline, Lease Accelerator, Microsoft Excel
Preferred skills
ASC 842, multi-entity/multinational accounting, technical accounting research, private-equity-backed organization experience, accounting systems automation, AI tools
Technologies
Oracle, Blackline, Lease Accelerator, Microsoft Excel
Responsibilities
Support accounting for key corporate workstreams (leases, legal accruals, bonus/commission accruals, debt, capitalized IT expenditures); Assist with quarterly and annual financial statement preparation; Ensure financial statement support and documentation are audit-ready; Support consolidation of multiple legal entities and currencies; Coordinate monthly and quarterly close activities; Support administration of accounting systems and troubleshoot issues
Seniority
Senior, hands-on IC
