Senior Corporate Accountant

Job Description

Job Description

Senior Corporate Accountant

We are seeking a Senior Corporate Accountant to support financial reporting, month-end close, and technical accounting for a growing organization. This is a hands-on position for an experienced accountant who is comfortable working independently, managing multiple priorities, and meeting strict reporting deadlines.

Requirements of the Senior Corporate Accountant

• Bachelor’s degree in Accounting, Finance, or related field required; CPA or CPA candidate preferred
• 5+ years of progressive accounting experience, including month-end close and financial reporting
• Experience with corporate or consolidated financial reporting
• Experience with intercompany accounting, tax reporting, fixed assets, and CapEx
• Knowledge of IFRS and U.S. GAAP
• Experience with an ERP system; Great Plains/Dynamics experience is a plus
• Strong Excel and financial analysis skills

Responsibilities of the Senior Corporate Accountant

• Prepare monthly financial reports, schedules, and supporting documentation
• Support month-end close, including journal entries, accruals, prepaids, and reconciliations
• Prepare AR aging, tax, CapEx, and fixed asset schedules
• Handle intercompany accounting, eliminations, and related reconciliations
• Support corporate reporting and consolidation activities
• Assist with IFRS and U.S. GAAP reporting requirements
• Support treasury activities and acquisition/integration accounting
• Assist with audits, variance analysis, and internal controls
• Maintain accurate accounting records and documentation
• Work with Finance leadership and corporate teams to resolve issues and meet reporting deadlines

Full-Time, DIRECT HIRE

Pay is $100,000 - $110,000 annually, based on experience

If you have an open application with Matthews Professional Employment, Inc., please express your interest in this position to your consultant

Artificial Intelligence (AI) tools may be used in some portions of the candidate review process for this position, however, all employment decisions will be made by a person.