Corporate Accountant
Our client, a well-established company with a global presence, is looking to add a Corporate Accountant to their growing accounting team. This is a great opportunity for someone who enjoys working in a collaborative environment and wants exposure to a variety of corporate accounting functions.
Responsibilities
- Support the month-end and year-end close process, including preparation of journal entries and account analyses
- Review financial activity and assist with identifying and explaining expense fluctuations and variances
- Maintain schedules related to prepaid expenses and fixed assets, including reconciliations and supporting documentation
- Prepare recurring entries related to depreciation and amortization
- Process cash transactions and ensure accurate recording of intercompany activity
- Complete monthly bank reconciliations across various accounts
- Partner with internal teams to ensure affiliate and intercompany balances are properly recorded and reconciled
- Assist with ad hoc reporting and special accounting projects as needed
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field
- Prior exposure to corporate accounting functions and general ledger activity
- Experience with intercompany accounting is a plus
- Strong Excel capabilities, including Pivot Tables and VLOOKUPs
- Comfortable working within ERP/accounting systems
- Detail-oriented with strong organizational and time management skills
- Team-oriented mindset with a willingness to learn and take on new responsibilities