Corporate Senior Accountant

This is a long-term contract ~6-12 months hybrid role (2-3 days onsite) in Turtle Creek area near the Mansion.

Key Responsibilities

• Manage intercompany accounting transactions, ensuring accuracy, compliance, and timely reconciliation with subsidiary entities.
• Identify and resolve any discrepancies in intercompany balances and facilitate month-end and year-end closings.
• Partner with stakeholders globally to improve and streamline intercompany processes.

• Perform hedge accounting activities, including the proper valuation of derivatives and other financial instruments.
• Record and track mark-to-market adjustments while ensuring compliance with accounting standards (e.g., ASC 815).
• Prepare related documentation, disclosures, and journal entries as applicable.

1. Quarterly Inventory Accruals

• Calculate and record inventory accruals on a quarterly basis, ensuring accurate matching of costs and revenues.
• Partner with business units to analyze inventory trends and variances, and provide relevant insights for financial reporting.
• Conduct a thorough review of inventory reserves and reconciliations.

• Ensure all activities recorded in the GL are timely, accurate, and in compliance with company policies and GAAP/IFRS.
• Prepare monthly, quarterly, and annual financial reports to support corporate reporting requirements.
• Lead continuous improvement initiatives to automate and enhance GL processes.

• Utilize SAP for accounting operations, including data extraction, journal entries, and reconciliations.
• Serve as a key contributor to the SAP optimization efforts and provide support for system-related inquiries.
• Train and guide team members on SAP-related functionality to drive operational efficiencies.

Top 3 Keys:

1. Intercompany accounting required
2. Hedge accounting / mark-to-market accounting preferred
3. SAP required

• Bachelor’s degree in Accounting, Finance, or a related field.
• Certified Public Accountant (CPA) designation or similar certification preferred.
• Minimum 4–6 years of experience in corporate accounting, preferably in a global or multi-entity organization.
• Proficiency in SAP ERP, with hands-on experience managing GL activities, specifically intercompany and inventory accounting.
• Strong technical accounting knowledge, particularly in hedge accounting (ASC 815) and quarterly accruals.
• Advanced Excel skills (pivot tables, functions, data analysis) and familiarity with financial reporting tools.
• Exceptional analytical skills with attention to detail and ability to work within tight deadlines.
• Strong communication and interpersonal skills, with the ability to collaborate across cross-functional teams.