Corporate Accounting Sr. Analyst

Corporate Accounting Sr. Analyst

The Corporate Accounting Manager is responsible for leading the organization's corporate accounting function, ensuring the accuracy and integrity of financial information and reporting, maintaining compliance with U.S. GAAP and company accounting policies, and supporting the monthly, quarterly, and annual financial close processes. This role oversees corporate accounting activities, manages financial consolidations, supports external audits, and maintains a strong internal control environment.

It also supports the organization's global finance function by assisting with financial reporting, corporate treasury operations, and compliance activities.

The Corporate Accounting Manager partners closely with the local finance teams as well as Treasury, Tax, FP&A, Internal Audit, and Operations to drive financial accuracy, operational efficiency, and continuous process improvement while supporting the organization's strategic objectives.

This position must exhibit and actively promote the behaviors of the Wire Co Business System (WBS):

• Teamwork - welcomes an environment of inclusiveness and healthy debate that reflects our team's strength
• Accountable – celebrates our successes, learn from failures, avoid excuses, and own the outcomes of our efforts
• Self-Aware – demonstrates an understanding of our strengths and needs, considering how our actions impact others
• Noble Intent – acts in the interests of others, approaching our work with integrity to ensure the best outcome
• Determined – takes initiative, share ideas and find solutions to win and achieve our goals
• Transparent – promotes open and honest communication and constructive feedback for clarity and truth
• Curious – seeks knowledge and outside input to test our way of thinking, challenging the status quo

Duties & Responsibilities

Corporate Accounting & Financial Reporting

• Manage the monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.
• Prepare and review journal entries, account reconciliations, accruals, and supporting schedules.
• Lead the preparation of consolidated financial statements and supporting analyses.
• Ensure compliance with U.S. GAAP, company accounting policies, and internal financial controls.
• Assist with consolidation activities across multiple domestic and international entities.
• Maintain and monitor the corporate chart of accounts and accounting procedures.
• Analyze financial results, identify trends, and investigate significant variances.
• Support preparation of statutory financial reporting requirements where applicable.
• Assist with implementation and documentation of new accounting standards.
• Monitor accounting transactions to ensure consistency and compliance with company policies.
• Support annual budgeting and quarterly forecasting process.

General Ledger Management

• Provide administrative support for global consolidation and reporting application, One Stream.
• Oversee the integrity of the general ledger and ensure accurate recording of financial transactions.
• Review balance sheet reconciliations and ensure timely resolution of outstanding items.
• Monitor intercompany transactions and reconciliations.
• Ensure fixed assets, leases, and other corporate accounting records are maintained accurately.
• Support accounting for acquisitions, divestitures, and other strategic transactions.

Internal Controls & Compliance

• Maintain an effective system of internal controls over financial reporting.
• Support compliance activities, including documentation, testing, and remediation efforts.
• Develop and maintain accounting policies and standard operating procedures.
• Ensure compliance with company financial policies and regulatory requirements.
• Identify opportunities to strengthen internal controls and improve accounting processes.

Audit Support

• Coordinate corporate accounting activities related to internal and external audits.
• Prepare audit schedules and supporting documentation.
• Assist in responding to audit findings and implementing corrective actions.
• Support annual financial statement audits and regulatory reporting requirements.

Process Improvement

• Participate in ERP system enhancements and finance transformation…