Senior Corporate Accountant

1 day ago


Boston, Massachusetts, United States Global Channel Management Full time
About the Job

The Corporate Senior Accountant role is a key position within the Global Channel Management organization, requiring a highly skilled and experienced accounting professional to manage the financial reporting and accounting operations for the corporate operating unit.

Key Responsibilities
  • Prepare and review proposed journal entries and account reconciliations to ensure accuracy and compliance with GAAP principles.
  • Coordinate the accounting close process, including actual vs. budget/forecast analysis for corporate costs.
  • Assist with corporate and consolidated debt, processing all related journal entries, including accrued interest, amortization of deferred financing costs, discounts/premiums, associated reconciliations, and roll forward preparation.
  • Prepare and analyze the consolidated Accounts Receivable and assist in the internal financial reporting process, including the consolidation of monthly, quarterly, and annual financial information.
  • Facilitate internal and external audit requests, including process walkthroughs.
Requirements
  • Bachelor's degree in Accounting required; CPA and/or MBA strongly preferred.
  • Between 2-3 years of accounting experience required; public accounting experience strongly preferred.
  • Advanced knowledge of Excel, including the use of pivot tables, preferred.
  • Experience performing and understanding foreign exchange transactions preferred.
  • Experience with Oracle Financials preferred.


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