Corporate Accountant

We are seeking a detail-oriented Corporate Accountant to join our accounting team. This position will be responsible for maintaining the integrity of the general ledger, supporting month-end and year-end close processes, preparing financial reports, performing account reconciliations, and assisting with audits. The ideal candidate is analytical, organized, and capable of managing multiple priorities in a deadline-driven environment while ensuring compliance with GAAP and company policies.

Key Responsibilities

• Prepare and post journal entries, accruals, and adjusting entries
• Perform monthly bank, balance sheet, and general ledger reconciliations
• Support month-end, quarter-end, and year-end close activities
• Maintain accuracy and integrity of financial records and accounting transactions
• Assist in preparing monthly, quarterly, and annual financial statements
• Research and resolve accounting discrepancies and reconciling items
• Analyze financial data and prepare management reporting packages
• Support internal and external audit requests by preparing schedules and documentation
• Assist with fixed asset accounting, prepaid expenses, and intercompany transactions
• Ensure compliance with GAAP, internal controls, and accounting policies
• Partner with cross-functional departments to support business initiatives
• Identify and implement process improvements to increase efficiency and accuracy
• Participate in special projects and other accounting-related duties as assigned

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 3+ years of progressive accounting experience
• Strong understanding of GAAP and financial reporting principles
• Experience with general ledger accounting, reconciliations, and month-end close
• Advanced Excel skills including Pivot Tables, VLOOKUPs, and financial analysis
• Experience with ERP systems such as NetSuite, Sage Intacct, Microsoft Dynamics GP, SAP, Oracle, or similar platforms
• Strong analytical, problem-solving, and organizational skills
• Excellent written and verbal communication abilities
• Ability to work independently and manage multiple deadlines

Preferred Qualifications

• CPA or CPA candidate
• Public accounting experience
• Experience in a multi-entity or corporate environment
• Experience supporting audits and internal controls
• Exposure to SOX compliance and financial process improvement initiatives

Desired Attributes

• Detail-oriented with a high level of accuracy
• Results-driven and proactive mindset
• Strong sense of ownership and accountability
• Collaborative team player with excellent interpersonal skills
• Ability to adapt in a fast-paced environment and manage changing priorities