Senior Accountant – Corporate Accounting

• Prepare and record journal entries for third-party debt (interest, amortization, financing costs)
• Perform monthly reconciliations against support schedules and lender statements.
• Support corporate allocations and intercompany analysis
• Manage intercompany activity (entries, invoicing, settlements, and reconciliations)
• Investigate and resolve intercompany variances
• Maintain intercompany note tracker and related GL reconciliations (income, expenses, payables/receivables, taxes)
• Assist with financial reporting and consolidations (monthly, quarterly, annual)
• Support audits and quarterly reviews with external auditors
• Provide additional support as needed

• Bachelor’s in Accounting required; CPA/MBA preferred
• 3–5 years of accounting experience (public accounting preferred)
• Solid understanding of GAAP and accounting processes
• Foreign exchange experience preferred
• Experience with Oracle, ERP systems, ARCS, or SmartView preferred
• Advanced Excel skills (pivot tables, etc.)
• Strong communication and cross-functional collaboration skills
• Highly organized with the ability to manage multiple priorities
• Approximately 5% travel may be required.

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