Senior Corporate Accountant

The Senior Corporate Accountant is a key member of the Finance team for our $1.9 billion public company. This

individual will report to the Senior Manager of Accounting & External Reporting and will be responsible for supporting

accurate and timely financial reporting, the monthly and quarterly close processes, financial statement consolidation, and

technical accounting activities.

This role will have primary responsibility for assigned areas of corporate accounting, including consolidation, lease

accounting, stock-based compensation, account reconciliations, and internal financial reporting. The Senior Corporate

Accountant will also support external reporting and audit requirements, maintain effective internal controls, and

participate in accounting projects and process-improvement initiatives.

Financial Close, Consolidation & Reporting

• Perform key activities within the monthly, quarterly, and annual financial close processes, ensuring accurate and timely financial reporting.
• Manage the financial statement consolidation process, including preparation and review of consolidation and elimination entries and supporting documentation.
• Prepare internal financial statements, management reports, and supporting analyses for Accounting and Finance leadership.
• Perform analytical reviews of business segment financial results, investigate unusual or unexpected activity, and coordinate follow-up as needed.
• Prepare and review assigned journal entries and account reconciliations, including areas related to leases, stock-based compensation, cash, debt, and other corporate accounts.
• Support year-end close activities and preparation of related financial schedules.

Technical Accounting & External Reporting

• Own accounting for operating and finance leases, including journal entries, reconciliations, lease classification assessments, completeness procedures, and financial statement disclosures.
• Support accounting for stock-based compensation, including expense calculations, vesting activity, new grants, and financial statement disclosures.
• Support quarterly and annual external financial reporting, including financial statements, disclosures, supporting schedules, and tie-out procedures.
• Prepare supporting analyses and schedules related to areas such as business segments, GAAP to non-GAAP reconciliations, debt compliance, and other financial reporting requirements.
• Assist Accounting leadership with researching, evaluating, implementing, and communicating new accounting guidance and its impact on the organization.

Audit, Controls & Compliance

• Prepare schedules and supporting documentation for internal and external audit requirements.
• Perform assigned internal control activities accurately and timely in accordance with established procedures.
• Identify and appropriately elevate potential control deficiencies, process gaps, or compliance issues.
• Maintain clear and complete documentation supporting significant accounting conclusions, journal entries, reconciliations, and reporting activities.
• Support Tax and other functions with financial information and analyses required for tax compliance and other business needs.

Process Improvement & Business Partnership

• Identify opportunities to improve accounting processes, reporting, controls, and overall close efficiency.
• Support financial systems and consolidation activities, including annual system roll forward and related maintenance.
• Partner effectively with Accounting, Finance, Tax, and other cross-functional teams to resolve accounting and reporting matters.
• Participate in accounting, finance, systems, and other special projects as needed.

• Bachelor’s degree in Accounting or a related field, or equivalent relevant…