What are the responsibilities and job description for the Senior Accountant position at Coda Search│Staffing?
Position Overview
This role sits within a corporate accounting team responsible for operational accounting and GL activity across multiple legal entities at a $3B organization. The Senior Accountant will own a broad range of month-end close responsibilities, deliver accurate and timely financial reporting, and act as a business partner to cross-functional teams and external stakeholders.
What You'll Do
- Own the full month-end close process, including journal entries, accruals, allocations, reclassifications, and balance sheet reconciliations
- Perform flux and variance analysis on assigned income statement accounts and ensure expenses are recorded to the correct cost centers and departments
- Oversee bank reconciliations and cash activity across multiple accounts, ensuring accuracy and timeliness
- Manage lease accounting, corporate credit card activity, and other recurring operational accounting functions
- Process intercompany and third-party wire payments in coordination with Accounts Payable with proper GL coding
- Support SOX compliance, internal controls testing, and maintain audit-ready workpapers and documentation
- Partner with FP&A and operational teams on actuals reporting and drive process improvements within the close cycle
Qualifications
- 3-6 years of hands-on experience in a general ledger or corporate accounting role
- Experience in month-end close, GL, journal entries, accruals and bank reconciliations
- Experience handling intercompany transactions highly preferred
- Strong working knowledge of US GAAP
- Bachelor's Degree in Accounting or Finance required, CPA preferred
Salary : $90,000 - $100,000