Corporate Accountant
Charlotte, VT - USA
Job Summary
Job Description
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This is a Direct Hire role.
Summary Description
The Corporate Accountant plays a key role in financial reporting including the management of fixed asset accounting lease accounting (ASC 842) consolidation processes and technical accounting research. This role is also responsible for maintaining strong internal controls and serves as a liaison between internal stakeholders and external partners including outsourced tax providers external auditors and risk management teams.
The ideal candidate will have experience in a complex global manufacturing environment along with strong proficiency in Microsoft Dynamics 365 and Microsoft Excel.
What Youll Be Doing
Financial Reporting & Consolidation Accounting
Assist in preparing consolidated financial statements in accordance with U.S. GAAP
Maintain and reconcile fixed asset and lease subledgers within Dynamics 365 ensuring accuracy and compliance with accounting standards and internal policies
Ensure timely and accurate financial reporting
Support month-end and year-end close processes including consolidations and intercompany eliminations
Collaborate with subsidiaries to ensure consistency in accounting policies and reporting
Technical Accounting & Compliance
Research and analyze complex accounting matters to ensure compliance with U.S. GAAP and applicable regulations
Provide guidance on accounting policies and support the implementation of new standards
Assist in drafting technical accounting memos and documentation
Audit & Internal Controls
Act as a primary contact for external auditors and support the completion of annual audits
Assist in maintaining and improving internal controls and financial processes
Partner with internal teams to strengthen governance and risk management practices
Tax & Risk Management Liaison
Serve as the main point of contact for outsourced tax providers to support compliance and reporting
Coordinate with risk management teams on financial reporting related to insurance claims and other risk-related matters
Qualifications
Bachelors degree in Accounting Finance or a related field (CPA preferred)
3 years of relevant experience preferably in a large corporate or public accounting environment (Big 4 experience is a plus)
Strong understanding of U.S. GAAP financial consolidations and technical accounting concepts
Experience with Microsoft Dynamics 365 preferred
Familiarity with OneStream or similar consolidation/reporting tools preferred
Advanced Excel skills (e.g. pivot tables VLOOKUPs Power Query)
Strong analytical problem-solving and attention to detail
Effective communication skills and ability to collaborate across teams and regions
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