Senior Accountant, Corporate Finance

The Senior Accountant supports corporate accounting and reporting activities at the parent company level, ensuring accurate and timely financial reporting in accordance with GAAP. This role is responsible for technical accounting support, treasury management and cash oversight, debt service accounting (including multi-tranche debt structures), insurance administration support, and audit coordination across multiple entities. The Senior Accountant will also contribute to strengthening internal controls, improving accounting processes, and supporting a growing multi-entity environment.

RESPONSIBILITIES

Technical Accounting

• Support timely and accurate financial reporting in accordance with GAAP.
• Assist with accounting research and documentation for complex transactions and new business activities.
• Assist in developing, reviewing, and updating accounting policies, procedures, and internal controls to maintain compliance and accuracy.
• Prepare and/or review monthly balance sheet reconciliations, account analyses, and supporting schedules.
• Support month-end close activities including journal entries, reconciliations, and variance review.

Treasury Management

• Monitor cash flow and daily cash positions across corporate bank accounts and support cash forecasting activities.
• Coordinate matters impacting cash flow and financial statements.
• Support intercompany cash activity and ensure appropriate accounting treatment and documentation.
  Monthly General Accounting
• Maintain monthly recons and related journal entries for various balance sheets including prepaids, benefits, fixed assets, inventory, and AP.
• Support the optimization of reconciliation schedules.

Debt Service & Accounting

• Ensure timely and accurate processing, tracking, and accounting for debt service payments.
• Maintain debt-related schedules, reconciliations, and supporting documentation for reporting and audit purposes.
• Support accounting and reporting for multi-tranche debt structures, including tracking terms, amortization schedules, and related disclosures.
• Assist with the preparation and review of debt-related journal entries, interest accruals, and debt compliance reporting.

Audit Coordination & Compliance

• Coordinate audit support activities, including preparing schedules, responding to auditor requests, and ensuring timely delivery of documentation.
• Assist with compliance support and reporting needs

Insurance Administration Support

• Support corporate insurance activities, including maintaining schedules, tracking renewals, and coordinating with internal stakeholders and ext