Corporate Accountant

Position Overview

We are seeking an experienced Corporate Accountant to support a growing accounting and finance team. This position will be responsible for a variety of general ledger, month-end close, reconciliation, financial reporting, and corporate accounting activities.

The ideal candidate will have a strong foundation in accounting principles and be comfortable taking ownership of assigned accounts from transaction review through reconciliation and reporting. This role will work closely with other members of the accounting and finance team to maintain accurate financial records, meet reporting deadlines, support audits, and improve internal accounting processes.

Key Responsibilities

• Prepare and post journal entries and maintain supporting documentation.
• Perform monthly balance sheet and general ledger account reconciliations.
• Support monthly, quarterly, and year-end close processes.
• Analyze account activity and research unusual or outstanding balances.
• Maintain accurate general ledger accounts and supporting schedules.
• Assist with the preparation of monthly financial statements and management reporting.
• Review financial transactions for proper classification and accounting treatment.
• Prepare accruals, prepaid expenses, and other recurring accounting entries.
• Assist with fixed asset accounting and depreciation schedules as needed.
• Support intercompany accounting and reconciliation activities.
• Research and resolve discrepancies between the general ledger and supporting documentation.
• Monitor outstanding accounting items and ensure timely resolution.
• Assist with accounts payable, accounts receivable, and cash-related accounting when necessary.
• Prepare schedules and supporting documentation for internal and external audits.
• Assist with year-end financial reporting and audit requests.
• Maintain organized documentation in accordance with established accounting procedures and internal controls.
• Partner with accounting and finance leadership on special projects, process improvements, and accounting cleanup initiatives.
• Assist with implementing and maintaining efficient accounting procedures and controls.

Qualifications

• 3+ years of corporate or general accounting experience.
• Bachelor’s degree in Accounting, Finance, or a related field preferred.
• Strong general ledger accounting experience.
• Hands-on experience with journal entries, account reconciliations, and month-end close.
• Understanding of accrual accounting and general accounting principles.
• Experience preparing or supporting financial statements and reporting.
• Strong analytical and problem-solving skills.
• Advanced proficiency with Microsoft Excel, including PivotTables, lookups, and financial data analysis.
• Experience working within an ERP or other accounting system.
• Strong attention to detail with the ability to identify and resolve discrepancies.
• Ability to manage multiple deadlines in a fast-paced accounting environment.
• Strong written and verbal communication skills.