Senior Corporate Accountant

About the role

The Senior Corporate Accountant will execute day-to-day accounting and financial reporting activities for AJCP’s management and brand companies, including general ledger accounting, monthly close processes, and consolidated financial reporting. This role is responsible for maintaining accurate and timely financial reporting, operational discipline, and scalable accounting processes across a growing organization.

Responsibilities

• Execute monthly, quarterly, and annual close processes across multiple entities, including preparation and review of journal entries, account reconciliations, and supporting schedules
• Prepare consolidated financial statements and lender reporting packages in coordination with the broader corporate accounting team
• Support accounting analyses and transaction recording in accordance with GAAP, including application of revenue recognition guidance under ASC 606
• Develop a strong understanding of key business and operational agreements, including debt agreements, management agreements, and licensing agreements, and ensure compliance with related accounting and reporting requirements
• Partner cross-functionally with internal teams to ensure the completeness, accuracy, and timeliness of financial information
• Support the annual audit process by preparing schedules, coordinating documentation requests, and assisting with auditor inquiries
• Identify and implement improvements to accounting processes, internal controls, and reporting workflows to support the continued growth and scalability of the organization
• Perform detailed balance sheet reconciliations and variance analyses to maintain the integrity and accuracy of financial reporting
• Own assigned balance sheet accounts and related reconciliations, ensuring timely resolution of outstanding items and accuracy of supporting documentation
• Contribute to special projects, ad hoc analyses, and process improvement initiatives as needed

Qualifications

• 2+ years of progressive accounting experience
• Bachelor’s degree in Accounting
• Strong understanding of GAAP, financial statements, and financial reporting
• Experience executing month-end close and account reconciliation processes

Skills

• Strong understanding of GAAP and financial reporting fundamentals
• Ability to manage multiple priorities and consistently meet deadlines in a dynamic environment
• Strong analytical and problem-solving skills with a proactive, solution-oriented mindset
• Meticulous attention to detail and commitment to accuracy and quality
• Ability to communicate clearly and effectively with internal stakeholders across functions and levels
• Demonstrated ability to independently manage responsibilities, prioritize effectively, and consistently deliver high-quality work in a deadline-driven environment
• Collaborative and team-oriented approach with the flexibility to adapt to evolving business needs
• A process improvement mindset with an interest in helping build scalable accounting operations

Benefits

Equal Employment Opportunity: AJCP is an equal employment opportunity employer and complies with all applicable laws prohibiting discrimination based on an individual’s race, color, religion, religious creed, national origin, ancestry, citizenship, physical or mental disability, medical condition, genetic information, marital status, reproductive health decision-making, sex, gender, age, sexual orientation, veteran and/or military status, protected medical leaves, domestic violence victim status, political affiliation, or any other status protected by federal, state, or local laws. AJCP is dedicated to the fulfillment of this policy in regard to all aspects of employment, including, but not limited to, recruiting, hiring, placement, transfer, training, promotion, rates of pay, other compensation, termination, and all other terms, conditions, and privileges of employment.

Pay

In compliance with local law, we are disclosing the compensations, or range thereof, for roles that will be performed in Illinois. Actual salaries may vary based on various factors including but not limited to location, experience, role and performance. The range listed is just one component of AJCP’s total compensation package for employees. Pay Range: $80,000-$100,000. Other rewards may include annual bonuses. In addition, we provide a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off.