Senior Corporate Accountant Overview • The Senior Corporate Accountant will play a pivotal role in maintaining the accuracy and integrity of the general ledger. • Collaborate with the Accounting Manager and Finance team to execute monthly, quarterly, and annual close processes. • Contribute to financial reporting, budgeting, forecasting, and process improvement initiatives. • Engage in accounting-related technology projects, including system upgrades and implementations. • Work in a fast-paced, dynamic environment that values collaboration and excellence. • Provide detailed analysis and documentation to support financial transactions and reporting. • Ensure compliance with U.S. GAAP and internal controls while managing audit requests. • Opportunity to work on special projects and executive-level requests. Senior Corporate Accountant Key Responsibilities & Duties • Prepare and post journal entries across general ledger accounts with accuracy and completeness. • Perform monthly balance sheet reconciliations and resolve discrepancies promptly. • Execute components of financial close processes, including financial statement preparation. • Collaborate on budgeting, forecasting, and financial planning and analysis activities. • Maintain accounting records and resolve system-related issues within ERP platforms. • Identify opportunities to automate and enhance accounting processes and controls. • Conduct research on financial inquiries and provide supporting analysis. • Support internal and external audit requests with detailed documentation. Senior Corporate Accountant Job Requirements • Bachelor’s degree in Accounting, Finance, or related field is required. • 4-7 years of experience in general ledger or corporate accounting preferred. • Strong knowledge of GAAP and financial reporting principles. • Proficiency in ERP systems, preferably NetSuite, and advanced Excel skills. • Detail-oriented with strong organizational and proactive problem-solving skills. • Ability to manage multiple priorities and meet deadlines in a dynamic environment. • Excellent communication and collaboration skills to work effectively within teams.