Senior Accountant - CPA

Job Summary

The Senior Accountant serves as a key contributor to the organization's financial reporting, audit, compliance, and strategic finance functions. This role performs advanced accounting and financial analysis while supporting enterprise-wide reporting, public bond disclosures, audited financial statements, debt compliance activities, and executive leadership initiatives.

The position manages multiple recurring reporting cycles and deadlines, including supporting the issuance of more than 24 annual audits, preparing quarterly public bond disclosures, coordinating debt-related compliance reporting, and producing over 40 monthly financial reports used by executive leadership for strategic decision‑making. The role also responds to ad hoc financial analyses, transaction support requests, and executive presentations requiring rapid turnaround and exceptional attention to detail.

Additionally, it drives process improvement and automation initiatives by leveraging advanced technology solutions including Excel, Power Automate, Python, and emerging automation tools to improve efficiency, accuracy, and scalability across financial operations.

• Works collaboratively across finance, treasury, legal, compliance, operational departments, and outsourced service providers to support enterprise financial reporting and compliance requirements.
• Prepares and coordinates quarterly public bond disclosures, including advanced financial disclosures, compliance reporting, continuing disclosure agreements, and review coordination with Legal, Treasury, and executive leadership.
• Supports the issuance and review of 24+ annual audits across multiple reporting cycles, ensuring accuracy, completeness, consistency, and compliance with current accounting standards and regulatory requirements.
• Reviews audited financial statements and related disclosures to ensure alignment with newly issued accounting pronouncements, regulatory guidance, and enterprise reporting standards.
• Produces and analyzes more than 40 monthly financial reports within compressed reporting timelines to support executive leadership, operational leaders, and strategic decision‑making.
• Prepares advanced monthly, quarterly, and annual financial reporting packages, including Board of Directors reporting, Audit and Compliance Committee reporting, and executive leadership presentations.
• Coordinates and prepares more than 10 annual debt‑related compliance letters and supporting documentation required for bond compliance and regulatory reporting.
• Performs advanced accounting research involving complex accounting transactions, technical accounting issues, mergers and acquisitions, financing transactions, and new accounting guidance implementation.
• Develops accounting position papers, technical accounting memorandums, and supporting documentation for significant accounting conclusions.
• Identifies, evaluates, and resolves complex accounting, reporting, compliance, and internal control issues while recommending process improvements and operational efficiencies.
• Supports due diligence activities, strategic transactions, financing activities, and special projects as assigned.
• Creates executive‑level presentations, financial analyses, dashboards, and ad hoc reports in response to senior leadership requests.
• Leads and participates in process improvement initiatives during lower‑volume reporting periods to improve efficiency, accuracy, controls, and reporting capabilities.
• Utilizes advanced technology solutions including Excel, Power Automate, Python, financial reporting systems, and other automation tools to streamline manual processes and develop scalable reporting solutions.
• Assists with the preparation of financial schedules and disclosures required for public bond offerings and other financing transactions.
• Communicates complex accounting, financial reporting, and compliance matters effectively to senior leadership, auditors, treasury teams, legal counsel, and other stakeholders.

• Public accounting firm and/or public audit experience strongly preferred.
• Advanced knowledge of Generally Accepted Accounting Principles (GAAP).
• Demonst…