Senior Corporate Accountant

<p><strong>Position Overview</strong></p> <p>The Senior Corporate Accountant will be primarily responsible for many aspects of the financial statement close process performed at the corporate level, including financial reporting and multi-entity consolidation. This includes ensuring proper application of US GAAP for various processes, such as ASC 842 Leases, ASC 718 Stock Compensation, ASC 470 Debt, ASC 350 Intangibles - Goodwill &amp; Other, ASC 805 Business Combinations, transfer pricing, and other technical accounting matters. <span class="TextRun SCXW209233339 BCX0" lang="EN-US" data-contrast="auto"><span class="NormalTextRun SCXW209233339 BCX0">The role is pivotal in driving&nbsp;</span><span class="NormalTextRun SCXW209233339 BCX0">Diligent’s</span><span class="NormalTextRun SCXW209233339 BCX0">&nbsp;AI-first transformation, ensuring operational excellence, compliance, and scalable growth across all accounting functions.&nbsp;</span></span><span class="EOP SCXW209233339 BCX0" data-ccp-props="{}">&nbsp;</span></p> <p>This role will also play a key part in identifying opportunities to leverage AI and automation tools to enhance accuracy, streamline recurring workflows, and drive efficiency across the accounting function. The Senior Corporate Accountant will assist with ad-hoc technical accounting projects and have high-visibility within the organization, ensuring that US GAAP is applied correctly for new company-wide initiatives. This role will report to the Senior Director, Corporate Accounting. We are looking for someone who has excellent problem-solving skills, intellectual curiosity about emerging technologies, and enjoys working in a challenging and fast-paced environment to support our continued success.</p> <p><strong>Key Responsibilities</strong></p> <ul> <li>Assist in the monthly, quarterly, and annual general ledger closing process by:</li> <li>Owning the accounting for equity compensation and incentive awards including grants issued, grant-date valuation, exercises, expense recognition, modifications, and forfeitures, utilizing the Certent Equity Management solution.</li> <li>Calculating transfer pricing, preparing journals, and managing cross-border transactions, including preparation of inter-company entries, coordinate review of output with statutory teams, support tax team with transfer pricing documentation.</li> <li>Perform accounting for internally developed software in accordance with US GAAP, including capitalization of development costs, amortization, and impairment assessments for both internal-use software and software developed for sale.</li> <li>Prepare the necessary journal entries and monthly account reconciliations for accounts