Senior Accountant, Corporate Finance

Responsibilities

• Support timely and accurate financial reporting in accordance with GAAP.
• Aid in accounting research and documentation for complex transactions and new business activities.
• Develop, review, and update accounting policies, procedures, and internal controls to maintain compliance and accuracy.
• Maintain monthly balance sheet reconciliations, account analyses, and supporting schedules.
• Contribute to month-end close activities including journal entries, reconciliations, and variance review.

Treasury Management

• Monitor cash flow and daily cash positions across corporate bank accounts and support cash forecasting activities.
• Coordinate matters impacting cash flow and financial statements.
• Support intercompany cash activity and ensure appropriate accounting treatment and documentation.

Monthly General Accounting

• Maintain monthly recons and related journal entries for various balance sheets including prepaids, benefits, fixed assets, inventory, and AP.
• Optimize reconciliation schedules.

Debt Service & Accounting

• Ensure timely and accurate processing, tracking, and accounting for debt service payments.
• Maintain debt-related schedules, reconciliations, and supporting documentation for reporting and audit purposes.
• Support accounting and reporting for multi-tranche debt structures, including tracking terms, amortization schedules, and related disclosures.
• Aid in the preparation and review of debt-related journal entries, interest accruals, and debt compliance reporting.

Audit Coordination & Compliance

• Cover audit support activities, including preparing schedules, responding to auditor requests, and ensuring timely delivery of documentation.
• Assist with compliance support and reporting needs.

Insurance Administration Support

• Support corporate insurance activities, including maintaining schedules, tracking renewals, and coordinating with internal stakeholders and external brokers.
• Aid in accounting for insurance-related transactions (prepaids, accruals, allocations).

Process Improvement & Special Projects

• Identify opportunities to improve accounting processes, strengthen controls, and enhance reporting efficiency.
• Resolve accounting issues, troubleshoot discrepancies, and support cross-functional problem solving.
• Support special projects and initiatives, including multi-entity reporting improvements and integration support as assigned.

Requirements

• Bachelor's degree in accounting or finance.
• 5+ years of progressive accounting experience (multi-entity experience strongly preferred).
• Experience supporting debt accounting, including multi-tranche debt structures.
• Strong understanding of GAAP and corporate accounting fundamentals.
• Hightly organized with ability to manage multiple priorities and deadlines.
• Strong analytical and problem-solving skills with attention to detail.
• Strong verbal and written communication skills; able to work effectively across teams.
• Ability to handle confidential and sensitive information with sound judgment.
• Advanced proficiency in Microsoft Excel and other MS Office tools.

Preferred Qualifications

• CPA and/or MBA.
• Experience with treasury functions, cash forecasting, and debt accounting.
• Experience supporting audits and working with external auditors.
• Experience in a growing, multi-entity environment (including acquisitions/integration support).
• Familiarity with Sage Intacct® or comparable enterprise accounting systems.