Senior Corporate Accountant
Position Summary:
The Senior Accountant’s primary role is to perform monthly, quarterly, and annual general ledger duties as part of the Corporate Accounting team. Additional responsibilities include knowledge transfer activities, process improvement, and implementation support. Successful candidates for the role must be detail-oriented, resourceful, organized, customer-focused, deadline-driven, and team players.
Responsibilities:
• Oversee daily Treasury functions
• Assist with preparation of month-end financial Senior statements
• Prepare balance sheet reconciliations for high level accounts
• Maintain and operate standard period-end closing schedules
• Prepare and post accurate journal entries related to assigned areas of accounting
• Prepare bank reconciliations
• Ensure all activities comply with relevant policies and procedures
• Support audit requests
• Complete month-end close activities, such as subledger reconciliations
• Support projects, implementations, and knowledge transfers as assigned
• Ensure timely response to internal and external stakeholders
Required skills:
• Strong written and spoken communication
• Excellent time management and detail orientation
• Thorough and accurate process documentation
• Analytical, problem solving, and organizational skills
Qualifications:
• Bachelor’s degree in Accounting
• CPA preferred
• 5 years of experience in multi-location/entity or public company experience
• External audit experience preferred
• Strong knowledge of US GAAP
• ERP experience
• Proficiency with Microsoft Office
All your information will be kept confidential according to EEO guidelines.
Thank You
Arnold Avila
Xceed Search
(480) 419-1311
xceedsearch.com
Requirements
Must-haves
Senior Corporate Accountant
Oversee daily Treasury functions
Assist with preparation of month-end financial Senior statements
Prepare balance sheet reconciliations for high level accounts
Maintain and operate standard period-end closing schedules
Prepare and post accurate journal entries related to assigned areas of accounting
Prepare bank reconciliations
Ensure all activities comply with relevant policies and procedures
Support audit requests
Complete month-end close activities, such as subledger reconciliations
Support projects, implementations, and knowledge transfers as assigned
Ensure timely response to internal and external stakeholders
Strong written and spoken communication
Excellent time management and detail orientation
Thorough and accurate process documentation
Analytical, problem solving, and organizational skills
Bachelor’s degree in Accounting
5 years of experience in multi-location/entity or public company experience
Strong knowledge of US GAAP
ERP experience
Proficiency with Microsoft Office
All your information will be kept confidential according to EEO guidelines.
Nice-to-haves
CPA preferred
External audit experience preferred
Application prep
Use the role’s language and application details while tailoring your materials.