Senior Accountant, Corporate Accounting
About The Position
Reporting to the Manager, Corporate Accounting, the Senior Accountant, Corporate Accounting will support the execution of core corporate accounting processes in a public-company environment undergoing remediation and continued process improvement. This role is intended for a strong, detail-oriented accounting professional who can prepare high-quality journal entries, account reconciliations, variance analyses, and supporting schedules while maintaining clear documentation and audit-ready support. The Senior Accountant will contribute to material weakness remediation efforts by executing assigned controls, improving documentation discipline, and supporting consistent close and reconciliation practices across assigned areas.
Requirements
- Bachelor’s degree in Accounting or Finance
- 3–5+ years of progressive accounting experience, with public accounting and/or public company experience preferred
- Strong understanding of U.S. GAAP, account reconciliations, journal entries, and monthly close processes
- Experience supporting SOX controls, audit requests, and well-documented accounting processes
- Strong attention to detail, analytical skills, ownership mindset, and ability to meet deadlines in a fast-paced environment
Nice To Haves
- CPA or CPA candidate preferred
- Experience in a public-company environment undergoing process improvement, remediation, or control enhancement
- Comfort working with ERP and close management tools, with the ability to improve templates and recurring processes
- Accurate, organized, and disciplined in preparing support and resolving open items
- Comfortable operating in a remediation environment where documentation and control execution matter
- Proactive in identifying issues, asking thoughtful questions, and escalating when needed
- Motivated by helping build stronger, more reliable accounting processes
Responsibilities
- Prepare journal entries, account reconciliations, variance analyses, and supporting schedules for assigned corporate accounting areas.
- Support the monthly and quarterly close process by completing assigned tasks accurately, timely, and in accordance with established close calendars.
- Research and explain account fluctuations, unusual activity, and reconciling items, escalating issues timely to management.
- Maintain organized, complete, and audit-ready support for assigned accounts and accounting conclusions.
- Prepare and support account reconciliations with clear explanations, appropriate support, and timely follow-up on reconciling items.
- Execute assigned SOX controls related to journal entries, reconciliations, account reviews, and close activities.
- Support remediation efforts by improving documentation quality, evidence retention, and consistency of execution.
- Assist with audit requests and management review support as needed.
- Identify opportunities to improve close task execution, reconciliation templates, journal entry support, and documentation standards.
- Partner with cross-functional teams to obtain close inputs, resolve questions, and support accurate accounting outcomes.
- Contribute to a culture of accountability, timely issue resolution, and continuous improvement within the corporate accounting function.
Benefits
- Get early access to 50% of your earned wages at any time through our myFlexPay program.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
