Senior Analyst, Corporate Accounting

About the Role

We are seeking a Senior Analyst, Corporate Accounting to support corporate accounting, financial reporting, close, reconciliations, and internal controls within a complex organization. This role will partner across Finance and Accounting while helping improve processes, support ERP transformation, and identify automation opportunities.

Key Responsibilities

• Lead purchase order and invoice-related accounting activities, including accrual reviews, supporting documentation, and policy compliance.
• Prepare and post complex journal entries and monthly accruals related to intercompany, legal reserves, facilities, cash, restructuring, prepaids, and other corporate activities.
• Own assigned BlackLine reconciliations, ensuring timely certification, proper support, and resolution of reconciling items.
• Perform balance sheet and P&L variance analysis and prepare explanations for management reporting.
• Review journal entries and reconciliations prepared by offshore accounting teams and provide guidance as needed.
• Partner with FP&A, Treasury, Tax, Legal, Payroll, and other stakeholders to ensure accurate accounting treatment under U.S. GAAP.
• Support monthly and quarterly close, reporting packages, recurring documentation, and audit requests.
• Maintain compliance with accounting policies, SOX requirements, and internal controls.
• Identify opportunities to improve close procedures, reconciliations, and recurring accounting processes.
• Support ERP implementation and optimization initiatives, including testing, requirements gathering, process design, and post-implementation support.
• Contribute to cross-functional accounting and finance transformation projects.
• Identify practical AI and automation opportunities that reduce manual work and improve data quality while maintaining appropriate controls.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4+ years of progressive accounting, financial reporting, audit, or public accounting experience.
• CPA or CPA-track preferred.
• Experience within a publicly traded company, multinational organization, Big 4, or public accounting environment preferred.
• Strong knowledge of U.S. GAAP, month-end close, account reconciliations, financial statement analysis, SOX, and internal controls.
• Advanced Excel skills with strong analytical and problem-solving abilities.
• Strong communication, project-management, and stakeholder-management skills.
• Ability to manage multiple priorities in a fast-paced environment.