Lead Corporate Accountant

Overview

Roeslein & Associates is a global leader in engineering, manufacturing, and construction services, specializing in modular, pre-fabricated solutions for the energy, beverage, and industrial sectors. With a focus on safety, innovation, and sustainability, Roeslein delivers turnkey project execution from concept to commissioning. Our team is driven by a commitment to quality and client success, operating across North America, South America, Europe, and Asia.

Why Join Roeslein?

At Roeslein, you’re not just taking a job – you’re becoming an employee owner. As part of a 100% ESOP organization, you share the success you help create while building a long-term career with a company that invests in its people.

A Values Driven, People-First Culture

We live by a simple but powerful ethos:
Remain Humble. Stay Hungry. Be Happy. That means:

• Working hard and continuously improving
• Treating people with respect and integrity
• Prioritizing safety and quality in everything we do
• Enjoying the work we do – together

Competitive Pay & Comprehensive Benefits

We offer a rewards package designed to support your whole life - at work and at home:

• Employee Stock Ownership Plan (ESOP) and 401(k)
• Medical, dental, vision, and life insurance
• Paid vacation, holidays, and sick leave
• Paid parental leave
• Education and tuition reimbursement
• Bonus opportunities based on company and individual performance

Growth, Development & Career Paths

We believe careers should grow, not stall. Whether you’re early in your career or bring years of experience, we support your development through:

• Mentorship from experienced professionals
• Ongoing technical, safety, and leadership training
• Clear pathways for advancement across teams and disciplines
• Tuition and education reimbursement

POSITION SUMMARY:

The Senior Corporate Accountant will help strengthen Roeslein’s corporate accounting foundation by owning the corporate books, improving close discipline, maintaining accurate schedules, and supporting stronger monthly reporting. This role is expected to help raise the standard for monthly financial accuracy. The successful candidate will be someone who takes ownership, drives close discipline, improves account reconciliation quality, and helps create a more reliable and repeatable monthly close process.

Ideal candidates will be practical, detail-oriented, accountable, and comfortable working in a growing business where the accounting function is continuing to scale.

Corporate General Ledger & Close Execution

• Own the preparation and execution of corporate general ledger accounting activities.
• Prepare and review recurring and non-recurring journal entries.
• Ensure accruals are complete, supportable, and recorded in the appropriate period.
• Support the monthly, quarterly, and annual close process.
• Help establish and maintain a disciplined corporate close calendar.
• Identify close issues early and communicate status, risks, and required follow-up.

Balance Sheet Reconciliations & Account Ownership

• Prepare and maintain balance sheet reconciliations for assigned corporate accounts.
• Ensure reconciliations are completed timely, accurately, and with appropriate support.
• Identify, investigate, and resolve reconciling items.
• Improve account ownership, documentation standards, and review readiness.
• Help reduce recurring clean-up items, unsupported balances, and post-close adjustments.

Corporate Accounting Schedules

• Own and maintain key corporate accounting schedules, including prepaids, fixed assets, allocations, accrued expenses, corporate accrual schedules, insurance accounting and related schedules, and other corporate balance sheet and expense schedules as assigned.
• Ensure schedules are current, accurate, and tied to the general ledger.
• Support management, financial reporting, treasury, tax, and audit needs with reliable accounting schedules.

Insurance Accounting

• Maintain insurance-related accounting schedules and supporting documentation.
• Support accounting for Roeslein’s self-insured health insurance program, including related accruals, expense recognition, claims activity, reconciliations, and reporting support.
• Support captive insurance accounting for general liability,…