Senior Corporate Accountant

### Role Overview The Senior Corporate Accountant will be instrumental in corporate accounting operations, collaborating extensively with internal and cross-functional teams to ensure a seamless financial reporting process. ### Responsibilities - Demonstrate a thorough understanding and application of U.S. GAAP accounting standards as well as internal control standards (SOX compliance). - Collaborate with internal and cross-functional partners, including Cost Accounting, Accounts Payable, FP&A, Benefits, Legal, Tax, Treasury, and other teams, to support accurate accounting, reporting, and close activities. - Assist in the monthly close and consolidation process, ensuring activities are completed in a timely and accurate manner. - Conduct detailed balance sheet reconciliations, engaging in independent research to ensure completeness and accuracy in all assigned accounts. - Prepare comprehensive monthly variance analyses for both the income statement and balance sheet. - Own assigned corporate accounting areas, including journal entries, account reconciliations, variance analysis, supporting schedules, and related SOX control evidence for the monthly, quarterly, and annual close process. - Maintain supporting schedules and ensure account reconciliations are completed in accordance with the close calendar. - Investigate and resolve reconciling items in a timely manner. - Assist with monthly corporate consolidation, intercompany eliminations, and foreign currency translation. - Assess and interpret the financial impact of lease agreements, including new, amended, and terminated contracts. - Deliver insightful reporting analysis on key financial metrics. - Partner with Cost Accounting and FP&A to analyze and understand close impacts, operational variances, and related accounting entries. - Uphold commitment to compliance, adhering to internal controls, policies, procedures, and regulatory requirements. - Assist in developing, implementing, and maintaining accounting policies and procedures. - Assist with accounting and integration activities related to acquisitions, business combinations, and affiliated entities. - Support quarterly reviews and annual audits by preparing required supporting schedules and maintaining audit-ready documentation. - Assist with preparation and tie-out of SEC reporting support, including financial statement schedules, footnote support, and disclosure control documentation. - Support accounting for intercompany transactions, foreign currency remeasurement/translation, accruals, prepaid expenses, fixed assets, leases, capitalized software, intangible assets, equity/stock-based compensation, debt, and cash. - Foster partnership and collaboration within the global accounting organization to resolve complex issues and streamline processes. - Support process improvement projects, including the responsible use of AI-enabled tools and automation to enhance accounting workflows. ### Requirements - At least 3-5 years of accounting experience with a bachelor's degree in accounting, finance or related field. - Strong understanding and practical application of U.S. GAAP. - Ability to communicate effectively across organizational levels. - Robust quantitative and qualitative analytical skills. - Forward-thinking mindset with a penchant for embracing innovation and adapting to change. ### Preferred Qualifications - Big Four public accounting experience. - Certified Public Accountant (CPA) license. - Experience in a public company environment with SOX compliance and external reporting. - Experience supporting SEC filings and external audits. - Proficiency in consolidations, intercompany accounting, and foreign currency translation. - Exposure to AI-enabled finance tools, automation, and advanced analytics.