Senior Corporate Accountant

What You’ll Do: Support the month end close process for consolidated financials across the corporate entity and its subsidiaries, including bank and credit card reconciliations, payroll postings, accruals, and general ledger entries Work with the Assistant Controller and broader team to publish monthly GAAP financial statements and operational reports on a defined monthly timeline, including variance analysis and management commentary Prepare work papers and reconciliations supporting balance sheet accounts and select income statement accounts Support payables and expense reimbursement processes to ensure timely, accurate payment to vendors and employees Support the integration of newly acquired business units into the organization’s reporting systems and consolidated financials Participate in purchase accounting processes and assist with daily and weekly cash reporting Assist with the implementation of new accounting standards, including ASC 606 and ASC 842 Manage business registrations, licenses, and payroll tax accounts across multiple states Partner with outsourced accounting resources to meet weekly and monthly deliverables, including training and process improvement recommendations Contribute to the implementation of ERP based reporting tools to support real time financial and operational data Support annual audits and quarterly/annual tax filings, and help identify process improvements that simplify audit and tax preparation Reports to the Assistant Controller; collaborates regularly with the CFO, Controller, senior leadership, and external auditors and lenders

What We’re Looking For: Blended experience between Public Accounting and Industry Bachelor’s degree in Accounting required CPA license required (or actively sitting for the exam with completion expected soon) Previous or current Big 4 / public accounting experience required 4+ years of progressive accounting experience Strong Excel and Microsoft Office skills Consolidations Experience

Preferred Experience: Master’s degree in Accounting Assurance or advisory experience at a large regional or Big 4 firm Experience with ERP systems, payables, T&E, and banking platforms