Corporate Accountant

Job Description

Job Description

Our client, a well-established and growing organization in the professional services and project-based industry, is seeking a detail-oriented Senior Corporate Accountant to support its finance and accounting team. This role will play a key part in cash management, account reconciliations, month-end close activities, and financial reporting.

This is an excellent opportunity for an experienced accounting professional who enjoys working in a fast-paced environment and collaborating with cross-functional teams.

• Post daily cash receipts accurately and timely within the accounting system.
• Reconcile cash activity to bank records and supporting documentation.
• Research and resolve unapplied or misapplied cash transactions.
• Maintain supporting documentation to ensure accuracy and audit readiness.
• Assist with month-end close activities, including journal entries and account reconciliations.
• Prepare and reconcile general ledger accounts.
• Support annual audit requests and prepare required schedules.
• Partner with accounting, operations, and billing teams to ensure accurate financial reporting.
• Maintain compliance with internal controls, accounting policies, and procedures.
• Identify process improvement opportunities to increase efficiency and accuracy.
• Investigate discrepancies and investigate unusual transactions when appropriate.
• Perform additional accounting and finance-related duties as assigned.

• Bachelor's degree in Accounting, Finance, or a related field.
• 3–10 years of accounting experience, including cash applications, accounts receivable, or general ledger accounting.
• Experience in a project-based environment is highly preferred.
• Strong proficiency with ERP/accounting systems and Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis functions.
• Understanding of general ledger accounting and reconciliation processes.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong written and verbal communication skills.
• Ability to work independently while contributing to a collaborative team environment.

• Experience supporting multi-location operations.
• Experience with ERP systems in project-based or service-oriented organizations.
• Prior exposure to audit support and financial reporting processes.