Senior Accountant for Corporate Reporting

Join a well-known public company as a Senior Accountant in Corporate Reporting on a 10-month hybrid contract. This role emphasizes month-end close, financial reporting, and treasury support.

As a Senior Accountant working under the Manager of Corporate Reporting, you'll drive crucial accounting and reporting practices across multiple entities. This role is perfect for candidates with experience in audit, Excel, and detailed financial processes. Your contributions will play a significant role in ensuring accurate reporting and compliance during financial cycles.

Key Responsibilities

  • Prepare balance sheet journal entries accurately
  • Assist with month-end and quarter-end close processes
  • Maintain detailed working papers and support schedules
  • Prepare schedules for complex accruals and amortization
  • Support treasury transactions, including financing activities

Requirements

  • Minimum of 5 years in full-cycle month-end close
  • Strong corporate accounting and financial reporting skills
  • Proficient with ERP/accounting systems like Sage or Great Plains
  • Advanced Excel skills, including pivot tables and lookups
  • Experience in audit support and accrual accounting principles

This role is an ideal fit for seasoned accountants who excel in financial reporting and treasury functions.

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