Senior Corporate Accountant

Westlake, OH - USA

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

Location: Westlake TX / Hybrid (on-site on Wednesdays)

Step into a key role on ECI Software Solutions Global Accounting Team where precision meets progress! As a Senior Corporate Accountant youll be at the center of accurate and timely U.S. GAAP financial reporting driving month-end close activities diving into technical accounting research and playing an important part in our exciting ERP transformation journey.

What Youll Be Doing

Prepare and review monthly quarterly and annual U.S. GAAP financial statements with accuracy and care.

Analyze income statement and balance sheet fluctuations to uncover the story behind the numbers.

Create clear and insightful reporting packages for leadership and stakeholders.

Support consolidated reporting including intercompany eliminations and multi-entity financial statement mapping in reporting and ERP tools.

Collaborate with FP&A on budget-to-actual and forecast variance analysis to keep us on track.

Own the month-end close process for your areas posting complex journal entries like accruals reclasses allocations and consolidations.

Complete balance sheet reconciliations and swiftly resolve any reconciling items.

Maintain strong internal controls and policy compliance while spotting opportunities to automate and streamline the close process.

Play a vital role in the ERP transitionhelping with requirements gathering UAT data validation cutover readiness and validating outputs.

Work closely with FP&A Tax Treasury IT and operational finance teams; mentor junior staff and contribute to special projects like automation system enhancements and acquisition integration.

Note: This role is essential during month-end and year-end close periods so occasional evening and weekend work may be needed.

What You Bring

Bachelors or Masters degree in Accounting.

Active CPA license or plans to obtain within 12 months.

12 years of experience working at a Big 4 accounting firm RSM or a comparable large firm.

1-2 years of industry experience preferably in a tech/software company.

Strong expertise in U.S. GAAP financial statements and disclosures.

Experience with consolidations and multi-entity reporting is a plus.

Familiarity with SOX and internal controls preferred.

Advanced Excel skills including formulas pivot tables and data analysis.

Knowledge of ERP systems; experience supporting ERP implementations is a bonus.

Excellent communication attention to detail and analytical problem-solving skills.

Self-motivated with the ability to manage multiple priorities and deadlines always looking for ways to improve.

Ready to bring your accounting expertise to a collaborative and forward-thinking team Wed love to hear from you!

#LI-ND1

Required Experience:

Senior IC

Location: Westlake TX / Hybrid (on-site on Wednesdays) Step into a key role on ECI Software Solutions Global Accounting Team where precision meets progress! As a Senior Corporate Accountant youll be at the center of accurate and timely U.S. GAAP financial reporting driving month-end close activities...