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Senior Corporate Accountant
1 month ago
This is a critical role that requires a high level of expertise in corporate financial management. The successful candidate will be responsible for overseeing and ensuring the accuracy and timely completion of the company's corporate financials, as well as aiding and monitoring all tax filings and assisting with finance initiatives.
Key Responsibilities:- Financial Statement Preparation: Prepare monthly financials, including income statements, balance sheets, statement of cash flows, variance analyses, and various other accounting statements and reports.
- Close Process Management: Manage the close process (monthly, quarterly, and annually), which includes, but is not limited to, monthly intercompany settlement processes, customization of reports, and preparation of various month-end reports.
- Financial Analysis and Reporting: Compile and track actuals vs budget, review fee calculations and coordinate the collection of fees, reconcile credit card transactions and bank accounts, and support other departments and teams with accounting and finance inquiries and needs.
- Tax Compliance: Review the tax returns prepared by third-party tax accountants, assist with tax inquiries and annual audits, coordinate with third-party tax advisors on tax appeals, and liaise with third-party tax accountants and coordinate and manage tax filings and estimate payments.
- Education: Bachelor's degree in accounting or finance from a four-year college or university.
- Experience: 8+ years of relevant experience.
- Skills: Strong communication and interpersonal, technological, organizational, and analytical skills are required. Proficiency in Microsoft Office applications (i.e., Excel, Word, PowerPoint) is essential. Exceptional communication skills, both oral and written, are necessary. Problem-solving, ability to make sound decisions with minimal supervision, and ability to identify and mitigate risks that may jeopardize the integrity of financial statements are also required.
