Corporate Accountant

Koniag•Anchorage, AK

23h•Hybrid

About The Position

The Corporate Accountant supports the Finance Department. This position plays a key role in multi-entity accounting, intercompany reconciliations, audit support, and management reporting for a growing Alaska Native Corporation with operations spanning government contracting, commercial IT, energy and water, real estate, and regional investments.

Requirements

BS in Accounting or Finance.
2–4 years of relevant accounting experience.
Excellent Excel skills required (pivot tables, VLOOKUP, complex formulas).
Experience with AI platforms.
Experience with accounting software packages; D365 Business Central strongly preferred.
Solid understanding of U.S. Generally Accepted Accounting Principles (GAAP).
Strong analytical, organizational, and problem-solving skills.
Excellent attention to detail with the ability to meet deadlines in a fast-paced environment.
Strong verbal and written communication skills.
Ability to work independently and collaboratively across departments.

Nice To Haves

Public accounting experience is a plus.
Multi-entity consolidation experience preferred.

Responsibilities

Maintain the general ledger and prepare, enter, and post journal entries — including recurring, adjusting, and reversing entries — for multiple corporate entities.
Perform month-end and year-end close procedures in accordance with the Corporate close schedule.
Prepare and maintain balance sheet reconciliations, ensuring accuracy and timely resolution of discrepancies.
Assist with the preparation of consolidated financial statements and supporting schedules in accordance with U.S. GAAP.
Support the annual external audit by preparing Provided by Client (PBC) schedules, supporting documentation, and responding to auditor inquiries.
Assist with tax provision data gathering and coordination with external tax advisors.
Assist in processing accounts payable and accounts receivable transactions, including invoice review, coding, payment processing, and cash application.
Assist in maintaining fixed asset records, including additions, disposals, and depreciation schedules.
Support insurance renewal and audit.
Assist in preparing and analyzing monthly, quarterly, and annual financial results, including variance analysis against budget, forecast, and prior periods to support management decision-making.
Maintain current knowledge of relevant accounting regulations, policies, and procedures.
Utilize AI tools and technology to streamline processes and ensure pinpoint accuracy.
Monitor and recommend areas for efficiency and process improvements.
Participate in special projects as required.