Sr Corporate Accountant
About The Position
As a Senior Corporate Accountant at CSX, you will be an active partner in ensuring a timely and accurate month-end close. This role works closely with internal and external business partners to support the accounting needs of all subsidiaries under the CSX Corporate umbrella. The primary duties of this role include: administration of the corporate financial reporting and consolidation system, preparation of intermediate to complex journal entries, and accounting for subsidiary and intercompany activities. Other duties include account reconciliations, variance analysis, management reporting and the preparation of financial and other regulatory disclosures. In support of a strong internal control environment, this role is involved in the execution of SOX controls, including partaking in the monthly certification of consolidated results. This role interfaces with various levels of management within the Finance Organization as well as within operations and support departments to obtain information and data for specific work responsibilities. Other duties include ad hoc projects to support growth, modernization, and streamlining of existing processes.
Requirements
- Active partner in ensuring a timely and accurate month-end close
- Works closely with internal and external business partners
- Supports the accounting needs of all subsidiaries under the CSX Corporate umbrella
- Interfaces with various levels of management within the Finance Organization as well as within operations and support departments to obtain information and data for specific work responsibilities
Responsibilities
- Administration of the corporate financial reporting and consolidation system
- Preparation of intermediate to complex journal entries
- Accounting for subsidiary and intercompany activities
- Account reconciliations
- Variance analysis
- Management reporting
- Preparation of financial and other regulatory disclosures
- Execution of SOX controls
- Monthly certification of consolidated results
- Ad hoc projects to support growth, modernization, and streamlining of existing processes
Benefits
- Competitive compensation
- Annual bonus opportunity
- Unlimited opportunities for development and growth
- Comprehensive benefits package
- Health plans
- Wellness programs
- Customizable coverage options
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
