Senior Corporate Accountant

Senior Corporate Accountant Job Description Template

Our company is looking for a Senior Corporate Accountant to join our team.

Responsibilities:

  • Assist with preparing PBC list for quarterly reviews and year-end audits;
  • Document policies, procedures and workflow for assigned areas of responsibility;
  • Prepare monthly sales tax filings;
  • Ensure all financial closing and reporting deadlines that have been assigned are met;
  • Assist FP&A team with variance and trend analysis;
  • Back-up month-end duties assigned to other Accountants;
  • Record and maintain intercompany balances;
  • Develop trustworthy relationships with colleagues;
  • Ad hoc reports as needed;
  • Identify and resolve accounting discrepancies and irregularities;
  • Compile and analyze financial information to prepare entries including fixed assets, payroll, reserve adjustments, prepaids and deposits;
  • Prepare monthly balance sheet reconciliations;
  • Assist in annual budget preparation and re-projections throughout the year;
  • Maintain, analyze, and reconcile all GL accounts for multiple company subsidiaries;
  • Maintain organized, accurate and complete accounting records, electronically and hardcopies, as necessary.

Requirements:

  • CPA license or CPA track preferred;
  • 4+ years of experience;
  • Bachelor’s degree in Accounting;
  • Public accounting experience or a blend of public and industry highly preferred;
  • Oracle experience a plus.

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