Sr Corporate Accounting Accountant

Job Summary

The Senior Accountant executes core Record-to-Report activities to support accurate, timely, and compliant financial reporting across global operations.

Responsibilities

• Prepare and review routine to moderately complex journal entries in line with policies, close timelines, and documentation standards
• Perform severance, restructuring, and consolidated variance analysis, including journals, reconciliations, accruals, and FP&A support
• Provide oversight of statements of work, disclosures, roll-forwards, variance analysis, and escalation of judgment-based issues
• Execute corporate and other allocations, including input validation, posting, and reconciliation
• Perform subledger reconciliations across payroll, leases, debt, derivatives, AP, and AR, resolving variances promptly
• Support month-end, quarter-end, and year-end close through adjustments, reconciliations, schedules, and documentation
• Prepare and review payroll, lease, debt, and derivatives accounting entries, including accruals and timing adjustments
• Assist with internal and external audits, internal controls, and stakeholder inquiries and help in Maintain complete, accurate, and audit-ready documentation
• Contribute to process improvements focused on standardization, efficiency, and best practices

Skills and Competencies

• Strong understanding of Record-to-Report (R2R) processes, including journal entries, reconciliations, allocations, and period-end close
• Solid knowledge of US GAAP and/or IFRS with the ability to apply standards to moderately complex transactions
• Experience performing subledger reconciliations across payroll, leases, debt, derivatives, AP, and AR with accuracy and timeliness
• Strong analytical skills, including variance analysis, root-cause identification, and corrective action recommendations
• Experience supporting internal and external audits and maintaining audit-ready documentation and controls
• Proficiency with SAP, BlackLine, and advanced Excel
• Hands-on experience using AI tools to improve efficiency, with growing awareness of AI risk management and responsible use

Education

• Bachelor s degree in Accounting, Finance, or a related field

About the Team

The Record-to-Report Accounting team maintains general ledger integrity and supports accurate financial reporting across global entities. The team partners closely with Finance, FP&A, and shared services to execute close activities, uphold strong internal controls, and drive continuous process improvement within a global operating model.

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