Job Description
About the Role
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We are seeking a Senior Analyst, Corporate Accounting to support corporate accounting, financial reporting, close, reconciliations, and internal controls within a complex organization. This role will partner across Finance and Accounting while helping improve processes, support ERP transformation, and identify automation opportunities.
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Key Responsibilities
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- Lead purchase order and invoice-related accounting activities, including accrual reviews, supporting documentation, and policy compliance.
- Prepare and post complex journal entries and monthly accruals related to intercompany, legal reserves, facilities, cash, restructuring, prepaids, and other corporate activities.
- Own assigned BlackLine reconciliations, ensuring timely certification, proper support, and resolution of reconciling items.
- Perform balance sheet and P&L variance analysis and prepare explanations for management reporting.
- Review journal entries and reconciliations prepared by offshore accounting teams and provide guidance as needed.
- Partner with FP&A, Treasury, Tax, Legal, Payroll, and other stakeholders to ensure accurate accounting treatment under U.S. GAAP.
- Support monthly and quarterly close, reporting packages, recurring documentation, and audit requests.
- Maintain compliance with accounting policies, SOX requirements, and internal controls.
- Identify opportunities to improve close procedures, reconciliations, and recurring accounting processes.
- Support ERP implementation and optimization initiatives, including testing, requirements gathering, process design, and post-implementation support.
- Contribute to cross-functional accounting and finance transformation projects.
- Identify practical AI and automation opportunities that reduce manual work and improve data quality while maintaining appropriate controls.
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Qualifications
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- Bachelor’s degree in Accounting, Finance, or a related field.
- 4+ years of progressive accounting, financial reporting, audit, or public accounting experience.
- CPA or CPA-track preferred.
- Experience within a publicly traded company, multinational organization, Big 4, or public accounting environment preferred.
- Strong knowledge of U.S. GAAP, month-end close, account reconciliations, financial statement analysis, SOX, and internal controls.
- Advanced Excel skills with strong analytical and problem-solving abilities.
- Strong communication, project-management, and stakeholder-management skills.
- Ability to manage multiple priorities in a fast-paced environment.
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