Corporate Accountant – Global Markets & Financial Reporting

Position Overview

We are seeking an experienced and detail-oriented Corporate Accountant to support the monthly financial close, general ledger accounting, financial reporting, and reconciliation processes.

This position will provide flexible accounting support across the Corporate Accounting function, with a primary focus on Global Markets and international subsidiary accounting activities.

The ideal candidate will have a strong background in general accounting, month-end close, financial analysis, and U.S. GAAP, along with excellent analytical and organizational skills.

A Certified Public Accountant (CPA) designation is highly preferred, as is experience working with SAP, Oracle Hyperion, or other large ERP and financial reporting systems.

Key Responsibilities

Month-End Close & General Accounting

• Support the monthly financial close and reporting process.

• Prepare, review, and post journal entries in accordance with established accounting policies and procedures.

• Perform balance sheet and general ledger account reconciliations.

• Analyze financial results and investigate account variances.

• Prepare month-end close schedules, supporting documentation, and financial reports.

• Research accounting transactions and resolve discrepancies to ensure accurate financial records.

• Ensure accounting transactions are properly recorded in accordance with company policies and U.S. GAAP.

• Assist with additional corporate accounting activities as needed.

Global Markets & International Accounting

• Support accounting and financial reporting activities for international subsidiaries.

• Review international subsidiary financial activity and month-end close submissions.

• Assist with trial balance reviews and account mapping.

• Support intercompany account reconciliations and investigate discrepancies.

• Analyze financial information received from international subsidiaries and regional finance teams.

• Prepare financial analyses, schedules, and reports related to Global Markets accounting activities.

• Collaborate with Corporate Accounting and regional finance teams to support accurate and timely financial close processes.

Financial Analysis & Reporting

• Review and analyze general ledger balances, financial transactions, and account activity.

• Identify, investigate, and explain financial variances and discrepancies.

• Prepare supporting schedules and reports for monthly financial reporting.

• Assist with researching accounting activity and resolving reconciliation differences.

• Ensure the accuracy, completeness, and consistency of financial information.

Cross-Functional Collaboration

• Partner with Corporate Accounting and regional finance teams to support month-end close activities.

• Communicate accounting discrepancies, reporting issues, and reconciliation findings to appropriate stakeholders.

• Assist with resolving accounting and financial reporting questions across business units.

• Support consistent accounting practices and adherence to established financial policies.

Required Qualifications

Education

- Bachelor's degree in Accounting or Finance.

Professional Experience

• Relevant professional experience in general accounting or corporate accounting.

• Experience supporting monthly financial close and financial reporting processes.

• Knowledge of journal entries, general ledger accounting, and balance sheet reconciliations.

• Experience analyzing financial results, investigating variances, and resolving accounting discrepancies.

• Understanding of U.S. Generally Accepted Accounting Principles (GAAP).

Technical Skills

• Strong Microsoft Excel proficiency.

• Ability to analyze and interpret financial information.

• Experience preparing accounting schedules, reconciliations, and financial reports.

• Strong analytical, problem-solving, and organizational skills.

• Excellent attention to detail and accuracy.

• Ability to manage multiple accounting responsibilities and deadlines.

Preferred Qualifications

• Certified Public Accountant (CPA) designation – Highly Preferred.

• Experience working with SAP, Oracle Hyperion, or other large ERP or financial reporting systems.

• Experience supporting international subsidiaries or global accounting operations.

• Familiarity with intercompany reconciliations, trial balance reviews, and account mapping.

• Experience collaborating with regional or international finance teams.