Corporate Accountant

Essential Duties and Responsibilities

• General Accounting/Month End Close – Independently owns assigned sections of the close, preparing journal entries for revenue, COGS, accruals, fixed assets, inventory and intercompany
• Prepares monthly account analyses and reconciliations for assigned balance sheet accounts with complete SOX documentation and evidence of review; supports SOX control execution and audit requests with minimal supervision
• Meets all monthly, quarterly and annual reporting deadlines, preparing financial statement support schedules, tax and audit work papers and other reports as required
• Performs monthly flux and trend analysis, identifies key business drivers and communicates clear explanations to department leaders and business partners
• Identifies manual, repetitive close tasks and builds automated solutions using SAP S/4HANA functionality, Power Query, Power Automate or similar tools, documenting them so they are repeatable and audit-ready
• Uses AI tools and agents (e.g., Microsoft 365 Copilot) in daily work, such as drafting commentary, reviewing support and summarizing contracts or data, while applying professional judgment and validating output
• Supports accounting for international entities, including intercompany activity, margin analysis and transfer pricing, building an understanding of global business drivers
• Coordinates and performs special projects, as needed

• Track record of improving a process through automation, better templates or new tools
• Comfortable using generative AI tools at work, with sound judgment about when output needs verification
• Strong analytical and problem-solving skills; identifies issues and researches solutions with limited guidance
• Working knowledge of the close cycle, financial statement impact and internal controls, including how automation affects SOX compliance
• Exceptional interpersonal skills; able to communicate clearly with department managers and collaborate effectively with cross-functional teams
• Works effectively both independently and as a team contributor; flexible and able to adapt to a changing environment
• Maintain regular and consistent attendance at the normal worksite five days a week

Education and/or Experience

• Bachelor’s degree in Accounting or Finance is required; master’s degree or CPA is a plus
• 1-4 years of accounting experience in public accounting or industry. A winning attitude and a track record of finding better ways to work matter most in this role
• Advanced Excel (XLOOKUP, pivot tables, Power Query); Power BI or similar visualization experience preferred
• Experience with a Tier 1 ERP; SAP S/4HANA preferred
• Working knowledge of SQL, Power Automate, or workflow automation tools is a plus
• Ability to prioritize and coordinate multiple projects in a fast-paced, deadline-oriented environment
• Exceptional organizational, problem solving and follow-up skills

Certifications, Licenses, Registrations

CPA Preferred; active or in progress