<p>We are looking for a Senior Corporate Accountant to join a growing multi billion dollar company! This role is ideal for a detail-oriented accounting specialist who excels in close activities, reconciliations, financial analysis, and process improvement within a dynamic corporate environment. The position will play a key part in maintaining accurate financial records, supporting audits, and strengthening reporting and control practices across corporate accounting operations.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly corporate close by preparing and posting journal entries related to cash activity, financing arrangements, derivative transactions, accruals, and corporate allocation entries.</p><p>• Manage accounting for general and administrative expenses across the consolidated income statement and ensure accurate period reporting.</p><p>• Oversee monthly corporate cash close activities, including review and resolution of non-routine banking transactions.</p><p>• Perform and complete general ledger and intercompany reconciliations, investigating discrepancies and resolving outstanding items promptly.</p><p>• Analyze actual financial results against annual budgets and quarterly forecasts, highlighting variances and escalating concerns when needed.</p><p>• Review purchase requests to confirm proper general ledger classification and alignment with approved spending plans.</p><p>• Support internal control compliance efforts by maintaining current process documentation and helping ensure procedures are properly followed.</p><p>• Prepare audit schedules and other supporting analyses required for year-end audit activity and external review requests.</p><p>• Create and refine standard operating procedures, provide guidance to team members, and assist with system or process enhancements while resolving data integrity issues as they arise.</p>

• Bachelor’s degree in Accounting, Finance, or a related field; equivalent relevant experience may be considered in place of a degree.<br>• At least 5 years of accounting experience, including recent hands-on work in corporate or general ledger accounting.<br>• Demonstrated experience with month-end, quarter-end, and year-end close processes.<br>• Strong working knowledge of intercompany accounting, intercompany transactions, and elimination entries.<br>• Proficiency with accounting platforms; experience with large enterprise systems is preferred, and Workday experience is highly valued.<br>• Advanced Excel capabilities, including the use of pivot tables and XLOOKUP functions.<br>• Solid understanding of internal controls, financial analysis, and accounting procedures, with strong written and verbal communication skills.<br>• Ability to work effectively in a fast-paced setting while collaborating with stakeholders across multiple levels of the organization.

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