Senior Associate, Corporate Accounting
Core
Senior Associate in Corporate Accounting managing operating expenses, accruals, monthly expense analyses, and management reporting for a public management company.
Role type
Senior Associate, Corporate Accounting
Builds
Monthly and quarterly operating expense analyses, balance sheet reconciliations, and management reports for Senior Management
Domain
Financial Services / Corporate Accounting
Deliverable
dashboards & analysis
Required skills
U.S. GAAP, accrual accounting, journal entry review, cash reconciliations, balance sheet reconciliations, financial statement close, external auditor coordination, process improvement
Preferred skills
Power BI, Oracle Fusion, AI tools (Copilot, ChatGPT), Master's in Accounting, CPA
Technologies
Excel, Word, Outlook, Power BI, Oracle Fusion
Responsibilities
Liaise with external service firms to prepare accruals and analyses; Review journal entries and cash reconciliations; Perform monthly/quarterly operating expense analyses; Complete monthly balance sheet reconciliations; Partner with auditors and legal/tax groups; Collaborate globally to implement best practices; Assist with ad-hoc requests and special projects
Seniority
Senior, hands-on IC