Senior Corporate Accountant

TBG | The Bachrach Group is partnered with a leading global transportation services company on their search for a Senior Corporate Accountant . This role is responsible for maintaining the accuracy and integrity of financial records, leading critical aspects of the month-end close process, supporting consolidated reporting as well as ensuring compliance with U.S. GAAP and internal control requirements. The ideal candidate will have at least 5 years of progressive accounting experience in a corporate environment along with a Bachelor’s degree in Accounting, Finance or any related field. CPA or progress toward a CPA certification is highly preferred. Lead assigned components of the monthly, quarterly, and annual close process to ensure timely and accurate financial reporting. Prepare and review journal entries, accruals, allocations, reclassifications, and other general ledger transactions. Complete and analyze balance sheet reconciliations, researching and resolving discrepancies as needed. Perform financial statement and budget-to-actual variance analyses, identifying trends, unusual transactions, and key business drivers. Assist with the preparation of consolidated financial statements, including intercompany activity and foreign currency transactions. Prepare supporting schedules for cash flow, equity, fixed assets, debt, and other corporate accounting activities. Support the preparation of quarterly and annual financial statements, disclosures, workpapers, and regulatory filings, as applicable. Ensure compliance with U.S. GAAP, company accounting policies, internal controls, and SOX requirements. Partner with Finance, FP&A, Operations, Tax, and external auditors to support reporting requirements and annual audits. Maintain accurate accounting documentation and recommend process improvements that strengthen efficiency, consistency, and internal controls. Participate in ERP enhancements, system implementations, and other finance transformation initiatives. Perform special projects and other accounting responsibilities as assigned. Qualifications— Bachelor's degree in Accounting required; Master's degree preferred. Minimum 5 years of progressive accounting experience in a corporate environment. 1 year of experience within public accounting, aviation, aerospace, transportation, or other asset-intensive industry preferred. Strong knowledge of U.S. GAAP and financial reporting principles. Experience with multi-entity accounting, consolidations, and intercompany transactions. Familiarity with foreign currency accounting and international operations is preferred. Knowledge of SEC reporting and SOX compliance is a plus. Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics; OneStream or Hyperion experience is preferred. Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Office applications. Excellent analytical, organizational, and communication skills with the ability to manage competing priorities and meet deadlines. Location: Houston (Westheimer area) Schedule: ONSITE during training (hybrid split 3 in-office, 2 WFH) Salary range: $90,000 to $105,000 DOE, plus bonus eligible Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. #J-18808-Ljbffr