Sr. Corporate Accountant

📋 Description

• • Apply U.S. GAAP accounting standards and SOX compliance requirements to ensure accurate financial reporting and internal controls across corporate accounting functions.
• • Perform detailed monthly balance sheet reconciliations for assigned corporate accounts, conducting independent research to resolve discrepancies and ensure completeness and accuracy.
• • Support the monthly, quarterly, and annual close processes by preparing journal entries, variance analyses, supporting schedules, and SOX control documentation.
• • Collaborate with cross-functional teams including Cost Accounting, FP&A, Tax, Treasury, Legal, and Benefits to align accounting practices and ensure timely, accurate financial reporting.
• • Assist in corporate consolidation activities, including intercompany eliminations and foreign currency translation, ensuring compliance with accounting standards.
• • Analyze and interpret the financial impact of lease agreements, including new, amended, or terminated contracts, and ensure proper accounting treatment under applicable standards.
• • Prepare and maintain documentation for quarterly reviews and annual audits, responding to internal and external auditor requests and ensuring audit-ready records.
• • Support SEC reporting requirements by preparing financial statement schedules, footnote disclosures, and disclosure control documentation.
• • Account for complex corporate areas including equity/stock-based compensation, debt, cash, prepaid expenses, accruals, fixed assets, capitalized software, and intangible assets.
• • Identify, investigate, and resolve reconciling items promptly to maintain adherence to the close calendar and financial reporting deadlines.
• • Contribute to the development, implementation, and enhancement of accounting policies and procedures to strengthen financial governance and operational efficiency.
• • Assist with accounting and integration activities related to acquisitions, business combinations, and affiliated entities.
• • Leverage AI-enabled tools, automation, and data analytics to improve the efficiency of reconciliations, variance analysis, exception identification, documentation, and close processes while maintaining SOX compliance and data confidentiality.
• • Review and analyze rapidly changing financial data to understand business impact and provide actionable insights to stakeholders.
• • Maintain strict adherence to internal controls, policies, and regulatory requirements, including the safeguarding of protected health information.
• • Foster collaboration with global accounting teams and cross-functional stakeholders to streamline processes, resolve complex issues, and support ad-hoc projects.
• • Support process improvement initiatives aimed at enhancing accounting workflows, reducing manual effort, and increasing accuracy and timeliness of financial reporting.