Corporate Accountant

Job Description

We are a generator service company with branches across the United States, and we are seeking a detail-oriented Corporate Accountant to join our corporate accounting team. This role supports a variety of general ledger, revenue, and financial reporting activities and offers exposure to cross-functional partners across Accounting, Finance, and other areas of the business.

Responsibilities

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• Prepare journal entries, including weekly payroll entries, and related supporting schedules
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• Prepare and analyze balance sheet account reconciliations and ensure timely resolution of reconciling items
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• Execute banking transactions, perform daily cash and bank reconciliations, and prepare cash forecasts
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• Support the cash application teams and assist with unapplied cash and daily cash reconciliations.
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• Partner with FP&A and other internal teams to ensure the completeness and accuracy of accruals, reclasses, and other accounting entries
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• Analyze financial results, investigate period-over-period fluctuations, and prepare variance explanations for management
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• Support ERP system implementation, optimization, and testing; identify opportunities to improve accounting processes through automation, technology, and data analytics
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• Maintain compliance with accounting policies, internal controls, and applicable financial reporting requirements, including control documentation and execution
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• Assist with internal and external audit requests
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• Participate in special projects and ad hoc financial analyses
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Qualifications

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• Bachelor’s degree in accounting
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• 3–5 years of relevant accounting, audit, general ledger, or corporate accounting experience
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• Experience in public accounting or within a large, multi-branch organization with complex intercompany transactions and banking is a plus
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• CPA or active pursuit of CPA licensure preferred
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• Strong understanding of U.S. GAAP
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• Strong interest in leveraging technology, automation, and process improvement
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• Analytical mindset with the ability to investigate financial data and draw sound conclusions
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• Strong attention to detail and organizational skills
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• Ability to manage multiple priorities in a fast-paced environment
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• Collaborative team player who can also work independently and proactively identify solutions
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