Senior Corporate Accountant

Summary

Join Reactivate as a Senior Corporate Accountant, responsible for preparing financial statements, verifying financial records, analyzing cash flow, overseeing audits, and developing schedules and workpapers. This role will play a key part in completing month-end close tasks, applying principles to analyze data, preparing reconciliation and analyses, and performing general ledger maintenance and reporting.

Requirements

• Bachelor’s degree in Accounting, Finance or related field
• Minimum of 3-5 years of progressive accounting experience required
• Experience with financial reporting, including preparing financial statements and working with external auditors
• Strong analytic abilities with experience conducting financial analysis, identifying trends and providing actionable insights with high attention to detail and accuracy
• Ability to perform variance analysis, budget-to-actuals and cash flow forecasting
• Excellent communication skills with the ability to work effectively across multiple teams (Operations, Finance, Legal, EPC, etc.)
• Strong organizational skills with attention to detail and accuracy in financial reporting
• Problem solving mindset with a proactive approach to identifying and resolving discrepancies
• Proficient in Office and Excel, including pivots and formulas
• Experience with accounting ERP systems (preferably Sage Intacct)
• Self-motivated with an ability to work independently and as a part of a team
• Ability to manage multiple tasks and priorities to meet deadlines
• High level of integrity and dependability

Responsibilities

• Assist in financial activities of organization, including budgeting forecasting and variance analysis ensuring alignment with company goals
• Prepare comprehensive financial reports on a monthly, quarterly and year-end basis including journal entries, accruals and reconciliations
• Prepare and post monthly, quarterly and year-end journal entries, ensuring timely and accurate recording of financial data
• Review and record credit card transactions, highlighting any unusual or unauthorized activity to management Ensure proper allocation of expenses to relevant departments and accounts
• Manage and prepare expenses, ensuring accurate tracking, recording and amortization
• Collaborate with all teams to regularly review open Pos, ensuring timely closure of stale or completed POs to streamline procurement process
• Conduct high-level monthly and quarterly analytics for the balance sheet and income statement, providing insights into key trends and variances for management decision-making
• Stay updated on current and emerging accounting standards (GAAP, IFRS) and regulations, ensuring continuous compliance with applicable reporting requirements and supporting the company in any transitions to new standards
• Develop and maintain Standard Operation Procedures (SOPs) for accounting policies, processes and reconciliations
• Assist in the coordination of annual financial audits by providing necessary documentation, schedules and reconciliations to auditors
• Assist with corporate tax compliance including preparing relevant schedules, ensuring accurate tax reporting and coordinating with external tax advisors to meet regulatory deadlines

Benefits

• Medical benefits
• 401(k) options
• Professional development opportunities
• Competitive paid time off policy
• Fully remote company with remote work flexibility to contribute to a valuable work-life balance