Senior Associate – Corporate Accounting & Reporting

Our client is seeking a Senior Associate to join their team, responsible for accounting, analytics, and reporting, with a focus on corporate entity structures. This individual will collaborate closely with the investment accounting team and the corporate accounting team. This is a hybrid role requiring 2 days in office.

Job Function

• Own the accounting for corporate entities, from transaction initiation to reporting (both internal and external).
• Prepare analytical reviews for owned entities and present findings to senior finance management.
• Prepare quarterly general ledger reconciliations to underlying subledgers and source systems.
• Own consolidation adjustments, allocated footnotes, and disclosures in consolidated audited financial statements.
• Complete and assist with various audit-related work papers for interim and annual audits and address any follow-up inquiries.
• Prepare analysis to support annual tax filings, working with external tax advisors to meet reporting deadlines.
• Prepare ad-hoc analysis as requested and communicate results to senior management and external stakeholders.
  
  
  

Job Requirements

• Bachelor’s degree in accounting or finance.
• CPA preferred.
• 4-8 years progressive accounting experience within public accounting (preferred) or in a complex corporate environment.
• Experience with finance accounting systems (PeopleSoft / Oracle preferred) with strong IT systems aptitude.
  
  
  

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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