Overview
A global organization specializing in economic value creation for companies worldwide is seeking a Senior Corporate Accountant. This role is integral to the accounting team, supporting monthly financial processes, including month-end close, account reconciliations, journal entries, and audit support. The position also manages cash accounting processes such as bank statement reconciliations, cash clearing account research, and cash balance analytics.
Responsibilities
- Perform bank statement reconciliations using Workday and collaborate with team members to resolve discrepancies
- Research and post ad-hoc journal entries for complex bank transactions including intercompany transfers, purchase accounting payments, and expense allocations
- Investigate balances in various cash clearing accounts and post manual journal entries as necessary
- Prepare cash-related account reconciliations and supporting schedules for the monthly close process
- Conduct monthly account analysis with explanations for significant variances
- Support external audits by preparing schedules and documentation
Requirements
- Bachelor’s degree in accounting or a related field
- Minimum of 4 years of professional accounting experience
- Working knowledge of US GAAP and/or local statutory accounting requirements
- Advanced Excel skills are a plus
- Ability to manage complex processes and communicate effectively across cultures and departments
- Strong attention to detail and analytical skills
- High integrity and discretion in handling confidential information
- Self-motivated with the ability to work independently and across multiple time zones
Preferred Qualifications
- CPA certification or equivalent is a plus
- Experience working in a global company environment
- Familiarity with Workday or equivalent ERP systems is preferred
Compensation & Benefits
- Salary range: $69,100.00 - $118,300.00 annually
- Compensation offers may vary based on geographic location, skills, qualifications, and experience
- Potential eligibility for bonuses, commissions, or overtime where applicable
- Benefits include medical, dental, and vision insurance, retirement savings plan, paid time off, and other employee benefits
Location
- This is a fully remote position
The organization is an equal opportunity employer committed to diversity and inclusion, making employment decisions without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, disability, protected veteran status, or any other protected characteristic.