We are seeking a Senior Accountant to join the client's Corporate Accounting Team. The Corporate Accounting team is responsible for consolidated results and internal reporting including flash, financial statements, variances, cash flows, AFFO, debt compliance, FX reporting etc. As well as supporting regional, determining global close calendar, working closely with internal and external auditors and providing oversight of projects having a global impact. Day to day you will focus on conducting routine and non-routine accounting activities, including month-, quarter-, and year-end closes, journal entries, reconciliation of corporate accounts, subledger analysis, ledger and account maintenance, financial statements preparation, and other special projects. You will also partner cross-functionally to properly record and report Corporate SG&A, as well as develop a full understanding of Corporate Overhead Budget and Actuals.

What You Can Offer Us

• Preparation of proposed journal entries and account reconciliations.
• Coordinate the accounting close for the corporate operating unit, including actual vs. budget/forecast analysis for corporate SG&A 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.
• Preparation of the consolidated Accounts Receivable and DSO analysis.
• 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.
• Responsibilities and functions of the role.
• Other duties as assigned.

What You Need to Succeed

• 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.
• Knowledge of moderately complex procedures and practices of accounting and GAAP principles
• Advanced knowledge of Excel, including the use of pivot tables, preferred.
• Experience performing and understanding foreign exchange transactions preferred.
• Experience with Oracle Financials preferred
• Strong written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively.
• Ability to work with different functional groups and levels of employees to effectively and professionally achieve results.
• Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment.
• Our Core Principles are the foundation of our culture, and we?re focused on achieving continued success by thinking long-term, leading with values, and creating value with decisions. Come grow your career with us!
• Client is proud to be an equal opportunity employer and will not discriminate against an applicant or employee based on age, sex, sexual orientation, gender identity, race, color, creed, religion, national origin or ancestry, citizenship, marital status, familial status, disability, military or veteran status, genetic information, pregnancy or any other characteristic protected under applicable law.