Corporate Senior Accountant

The Corporate Senior Accountant is responsible for the corporate general ledger including preparing journal entries, account reconciliations, flux analysis, and participating in the month-end processes. The role will coordinate with the internal auditors, control owners, and the SOX department to ensure compliance with the PCC SOX Program and associated policies. This role is highly collaborative and visible with multiple stakeholders of the company. Responsibilities Responsible for the corporate general ledger including preparing journal entries, participating in the month-end processes, preparing reconciliations, and developing and improving analyses Liaison with operational contacts, supporting business needs as an accounting partner while ensuring policy and procedure compliance Support the corporate capital appropriations request process including submitting requests, tracking, reconciliation, and compliance with corporate policy Interact with departmental leaders to gather information needed to record monthly/quarterly accruals Assist with AP processes and controls Coordinate with both external and internal auditors to complete financial audits and SOX testing Support balance sheet and income statement budgets / forecasts including preparing periodic reports for management review Assist with quarterly preparation of schedules for review by management, and other analysis Cross-train with other members of Corporate Accounting Identify process opportunity areas and develop and implement procedures to improve organizational efficiency Perform special projects, other duties as assigned Experience and Education Bachelor’s degree in Accounting or Finance required, CPA preferred 5 to 7 years of related accounting / finance experience Experience in public accounting or accounting role within a public company preferred Skills Knowledge and understanding of accounting and application of financial principles (GAAP) Strong attention to detail; accuracy of work is critical Strong communication skills, both written and verbal Excellent time management and multi-tasking skills including ability to meet communicated deadlines and act as primary owner of individual projects, analyses and processes Self‑motivated, proactive go‑getter with a strong drive to take initiative, deliver results, and work productively with minimal oversight Strong analytical and problem-solving skills High level of proficiency in Microsoft Office Suite including advanced Microsoft Excel skills (pivot tables and functions) Proven team player with a collaborative, supportive approach and the ability to partner effectively with employees at all levels, including senior management and multiple locations Must be able to process sensitive information in the strictest confidence Demonstrate ability to improve and streamline business processes All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To comply with those regulations, this position may require applicants to be U.S. Persons (i.e., U.S. citizens, U.S. lawful permanent residents, protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required export authorizations from the U.S. Department of State or the U.S. Department of Commerce. #J-18808-Ljbffr