Corporate Accountant

Job Description Job Description Senior Corporate Accountant Hybrid Schedule (Monday and Friday remote/Tuesday-Thursday Onsite) About the Opportunity 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. Key Responsibilities 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. Qualifications 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. Preferred Qualifications 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. #J-18808-Ljbffr