Corporate Accountant

Job Description

Key Responsibilities & Duties

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• Assist with general ledger accounting for multiple company entities, both foreign and domestic, covering expense review, balance sheet reconciliations, and accounts payable.
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• Month-end and quarter-end close processes, including journal entries, accruals, prepaids, depreciation, and intercompany allocations and invoicing.
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• Assist in preparing internal management reports, variance analyses, and financial statements for the management companies.
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• Support the maintenance and improvement of internal controls, accounting policies, and procedures to promote accurate financial reporting and compliance with US GAAP.
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• Review monthly employee expense reports and flight activity for accurate coding and compliance with firm policies
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• Assist in responding to requests from external auditors, the SEC, and other service providers.
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Experience & Qualifications

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• Bachelor’s degree in accounting required.
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• 2–5 years of corporate accounting experience or a combination of public and corporate accounting experience.
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• Willingness to learn and adopt AI tools and emerging technologies to improve efficiency, accuracy, and team processes.
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