Senior Corporate Accountant

2 weeks ago


Waukesha, Wisconsin, United States CentroMotion Full time
Job Overview

The Corporate Accountant plays a vital role within the Corporate accounting division and contributes significantly to the overall finance team. This position is essential for the month-end closing process, which includes preparing reconciliations, analyzing account activities, recording monthly journal entries, and generating various reports.

The Corporate Accountant is also responsible for managing the fixed asset system used by both domestic and international operations. Additionally, this role involves assisting in the maintenance of lease accounting software for all global entities, ensuring compliance with ASC 842 standards.

Key Responsibilities:

  • Prepare and record journal entries while reconciling general ledger accounts for Corporate entities.
  • Communicate monthly intercompany statements and allocations, collaborating with various business units to ensure accurate reporting and timely settlements.
  • Oversee the fixed asset system utilized by both US and international businesses, providing monthly reporting.
  • Assist in maintaining lease accounting software, generating monthly lease journal entries and reports.
  • Support the annual determination of Corporate allocations and periodic updates.
  • Contribute to the preparation of the annual Corporate financial plan in collaboration with other departments.
  • Record payroll entries for US operations, including the calculation of monthly accruals.
  • Document weekly Corporate cash and debt-related entries.
  • Conduct various financial analyses and track Corporate costs, benefits, and external services.
  • Maintain and update internal processes and control documentation.
  • Assist in fulfilling requests for external audits.
  • Provide support to other Corporate departments and engage in special projects as needed.
  • Perform additional duties as assigned.

Benefits:

  • Comprehensive health benefits package (medical, dental, vision, etc.) for positions of 30 hours or more per week.
  • Health Savings Account with annual employer contributions.
  • Company-provided Life Insurance, Accidental Death and Dismemberment, and Short-Term Disability coverage.
  • Optional Life Insurance, Spousal Life, Child Life, Critical Illness, Accident, and Long-Term Disability plans.
  • 401(k) plan with matching contributions that are fully vested from day one.
  • Generous paid time off, plus 14 paid holidays.
  • Tuition reimbursement and scholarship opportunities.
  • $250 Lifestyle Reimbursement Account upon completion of an annual physical.
  • Wellness program featuring monthly themes, quarterly challenges, onsite flu shot clinics, and biometric screenings.
  • A clean and safe work environment.

Qualifications:

Education: Bachelor’s degree in accounting; CPA designation preferred.

Experience: 1-3 years of experience in public accounting or a similar progressive role.



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