Job Summary:
The Senior Accountant is responsible for overseeing the financial reporting, consolidations, and general accounting functions of the holding company and its subsidiaries. This role ensures compliance with GAAP, internal controls, and company policies while providing key financial insights to management. The ideal candidate has strong technical accounting skills, experience in multi-entity financial management, and the ability to thrive in a dynamic, fast-paced environment.
Key Responsibilities:
Financial Reporting & General Ledger Management:
- Prepare and review journal entries, reconciliations, and financial statements for the holding company and its subsidiaries.
- Maintain and ensure the accuracy of general ledger accounts, intercompany transactions, and eliminations.
- Prepare consolidated financial statements and supporting schedules.
- Ensure compliance with GAAP, tax regulations, and internal policies.
Month-End & Year-End Close:
- Manage the monthly, quarterly, and annual financial close process.
- Perform variance analysis and provide explanations for fluctuations.
- Assist with external and internal audits by providing necessary documentation and support.
Intercompany Transactions & Consolidations:
- Oversee and reconcile intercompany accounts and transactions across multiple subsidiaries.
- Ensure proper allocation of shared expenses, management fees, and dividends.
- Streamline consolidation processes to improve reporting efficiency.
Tax & Compliance:
- Assist with tax filings, including sales tax, franchise tax, and corporate income tax.
- Ensure compliance with federal, state, and local tax regulations.
- Work with external tax advisors to optimize tax strategies for the parent company and subsidiaries.
Process Improvement & System Enhancements:
- Identify and implement improvements to accounting processes and internal controls.
- Support the automation of financial reporting and accounting processes.
- Evaluate and enhance accounting systems to improve efficiency and accuracy.
Qualifications & Skills:
- Education: Bachelor’s degree in Accounting, Finance, or a related field (CPA or CPA eligibility preferred).
- Experience: 5+ years of accounting experience, preferably in a holding company, private equity, or multi-entity environment.
- Technical Skills:
- Strong knowledge of GAAP and financial reporting standards.
- Experience with accounting software (NetSuite, SAP, QuickBooks, or similar).
- Advanced Excel skills (pivot tables, VLOOKUP, financial modeling).
Preferred Qualifications:
- Experience in private equity, family offices, or investment holding companies.
- Knowledge of investment accounting and financial structures.
- Background in tax planning and compliance for multi-entity structures.