Senior Accountant, Corporate Finance

The Senior Accountant supports corporate accounting and reporting activities at the parent company level ensuring accurate and timely financial reporting in accordance with GAAP This role is responsible for technical accounting support treasury management and cash oversight debt service accounting including multi tranche debt structures insurance administration support and audit coordination across multiple entities The Senior Accountant will also contribute to strengthening internal controls improving accounting processes and supporting a growing multi entity environment RESPONSIBILITIES Technical Accounting Support timely and accurate financial reporting in accordance with GAAPAssist with accounting research and documentation for complex transactions and new business activitiesAssist in developing reviewing and updating accounting policies procedures and internal controls to maintain compliance and accuracyPrepare andor review monthly balance sheet reconciliations account analyses and supporting schedulesSupport month end close activities including journal entries reconciliations and variance review Treasury Management Monitor cash flow and daily cash positions across corporate bank accounts and support cash forecasting activitiesCoordinate matters impacting cash flow and financial statementsSupport intercompany cash activity and ensure appropriate accounting treatment and documentation Monthly General Accounting Maintain monthly recons and related journal entries for various balance sheets including prepaids benefits fixed assets inventory and APSupport the optimization of reconciliation schedules Debt Service & Accounting Ensure timely and accurate processing tracking and accounting for debt service paymentsMaintain debt related schedules reconciliations and supporting documentation for reporting and audit purposesSupport accounting and reporting for multi tranche debt structures including tracking terms amortization schedules and related disclosuresAssist with the preparation and review of debt related journal entries interest accruals and debt compliance reporting Audit Coordination & Compliance Coordinate audit support activities including preparing schedules responding to auditor requests and ensuring timely delivery of documentationAssist with compliance support and reporting needs Insurance Administration Support Support corporate insurance activities including maintaining schedules tracking renewals and coordinating with internal stakeholders and external brokersAssist with accounting for insurance related transactions prepaids accruals allocations Process Improvement & Special Projects Identify opportunities to improve accounting processes strengthen controls and enhance reporting efficiencyTroubleshoot accounting issues resolve discrepancies and support cross functional problem solvingSupport special projects and initiatives including multi entity reporting improvements and integration support as assigned REQUIREMENTS Bachelors degree in accounting or finance5 years of progressive accounting experience multi entity experience strongly preferredExperience supporting debt accounting including multi tranche debt structures Strong understanding of GAAP and corporate accounting fundamentalsHighly organized with ability to manage multiple priorities and deadlinesStrong analytical and problem solving skills with attention to detailStrong verbal and written communication skills; able to work effectively across teamsAbility to handle confidential and sensitive information with sound judgmentAdvanced proficiency in Microsoft Excel and other MS Office tools Preferred Qualifications CPA andor MBAExperience with treasury functions cash forecasting and debt accountingExperience supporting audits and working with external auditorsExperience in a growing multi entity environment including acquisitionsintegration supportFamiliarity with Sage Intacct or comparable enterprise accounting systems PHYSICAL REQUIREMENTS The physical requirements can vary but generally they may include Lifting Must be able to occasionally lift and carry items up to 20 pounds such as laptops documents and presentation materials Mobility Requires the ability to move throughout office environments and travel to various work locations May involve walking standing and navigating different workspaces during onsite integration activities Working Conditions Primarily performed in a standard office setting Personal Protective Gear Not typically required May be necessary when visiting certain operational sites subject to local safety protocols and requirementsExtended Sitting or Standing Frequent sitting for extended periods during meetings planning sessions and computer based work Manual Dexterity Regular use of hands and fingers for typing writing and operating office equipment and digital tools WHAT WE OFFER Comprehensive benefits package including medical dental and vision Wellness program Flexible Spending Accounts Company matching 401k contributions Paid time off for vacation holidays medical and volunteering Paid parental leave Training and educational assistance Support programs including Employee Assistance Program and Calm Health Optional benefits including short and long term disability life insurance and pet insurance Most importantly a caring team who is dedicated to your success We are committed to creating an inclusive and accessible work environment If you require reasonable accommodation in performing the job duties as described in the job description discuss with your manager #J-18808-Ljbffr CCMC