Sr. Corporate Accountant, Robert Half

Sr. Corporate Accountant

Robert Half

Location:

United States, Rosemont

Category:

Finance

Contract Type:

Employment contract

Salary:

90000.00 - 110000.00 USD / Year

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Job Description:

The Sr. Corporate Accountant will work closely with the manager and director of Corporate Accounting to support the operations of the Company’s corporate segment and ensure the accurate and timely reporting of the segment’s monthly financials. The Sr. Corporate Account is responsible journalizing corporate activity, reconciling corporate accounts, investigating and resolving reconciling items and preparing analysis of changes in account positions.

Job Responsibility:

Prepare and enter journals related cash receipts and payments, operating expense accruals, prepaids, fixed and intangibles assets, corporate allocations and other corporate related activities
Prepare detailed and organized account reconciliations and investigate and resolve reconciling items in a timely manner
Analyze and understand significant changes in account balances and prepare clear and concise explanations for monthly segment review
Prepare and provide requested documentation to internal and external auditors
Identify and implement month end close and internal control enhancements
Partner with financial systems team members to maintain and update accounting system’s applications, chart of accounts, and reporting hierarchies
Implementation new accounting systems and policies within the Corporate segment
Complete special projects as assigned

Requirements:

Bachelor’s Degree (B.S.) in Accounting or related field required
CPA preferred, but not required
3-5 years of experience (public multi-national company background preferred)
General accounting experience with knowledge of GAAP in an international environment
Prior experience working with Hyperion and/or other consolidation systems
Strong excel and ad hoc report building skills (Vlookup, pivot tables, etc.)
Intercompany and consolidation experience a strong plus

What we offer:

medical insurance
vision insurance
dental insurance
life insurance
disability insurance

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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