Corporate Accountant

Corporate Accountant

Position Overview

We are seeking a Corporate Accountant to support the monthly accounting close process for a multi-billion-dollar organization with operations across the United States, Canada, Europe, Australia, and New Zealand.

This position is responsible for general ledger reconciliations, monthly close activities, financial statement analysis, and accounting support for corporate departments and regional operations. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to work independently in a fast-paced environment.

Key Responsibilities

Month-End Close & Account Reconciliations

• Perform monthly close activities, including journal entries, account reconciliations, and supporting analyses.
• Prepare balance sheet reconciliations, investigate account fluctuations, and resolve outstanding transactions.
• Maintain roll-forward schedules for assigned general ledger accounts.
• Ensure timely and accurate completion of monthly accounting responsibilities.

Financial Analysis & Reporting

• Analyze monthly financial results against forecasts and budgets, identifying and explaining significant variances.
• Prepare financial reports and ad hoc analyses to support management decisions.
• Provide accounting and financial reporting support to Finance, Treasury, Tax, Legal, Risk Management, Benefits, and Operations.
• Assist corporate and regional accounting teams with accounting-related inquiries.

Audit & Compliance

• Prepare financial data and supporting documentation for internal and external reporting requests.
• Support internal and external audits, including Sarbanes-Oxley (SOX) compliance testing.
• Research and explain income statement and balance sheet fluctuations.

General Ledger Administration

• Support general ledger administration, including account maintenance and system-related activities.
• Monitor subledger interfaces to ensure accurate and complete data transfers to the general ledger.
• Maintain and update accounting procedures and process documentation.

Process Improvement

• Identify opportunities to improve accounting processes, reporting accuracy, and operational efficiency.
• Participate in special projects and other initiatives as assigned by management.

Qualifications

• Bachelor's degree required, preferably in Accounting.
• CPA or other professional accounting designation preferred.
• Public and/or corporate accounting experience preferred.
• Strong understanding of general ledger accounting, reconciliations, and financial reporting.
• Proficiency in Microsoft Excel and Word; experience with financial accounting systems preferred.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities, meet deadlines, and work independently.

Additional Details

• Work Arrangement: Hybrid, currently 2–3 days per week in the office, subject to change.
• Reporting To: Corporate Accounting Manager/Supervisor.
• Direct Reports: None.
• Travel: Occasional travel may be required.