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We are looking for an experienced Senior Accountant to join a financial reporting team supporting a leading organization in Des Moines, Iowa. This position plays a key role in delivering accurate financial information, coordinating reporting activities across multiple entities, and strengthening accounting operations through strong technical expertise. The ideal candidate brings a solid background in financial reporting, general ledger accounting, and cross-functional collaboration within a complex corporate environment.
Job Responsibility:
Lead monthly close and consolidation activities for the parent organization and affiliated entities, ensuring financial results are complete and submitted on schedule
Prepare and review recurring financial statements and supporting schedules for monthly, quarterly, and annual reporting needs in compliance with applicable company standards
Oversee general ledger activity for corporate entities, including journal entries, reconciliations, and intercompany accounting transactions
Work closely with operational and business teams to deliver reporting insights, respond to accounting questions, and support informed financial decision-making
Assist with external and parent-company reporting obligations by compiling accurate data and maintaining high-quality supporting documentation
Partner with accounting, finance, and technology stakeholders to improve reporting workflows and enhance the effectiveness of financial systems
Perform account and bank reconciliations, investigate variances, and resolve discrepancies to preserve the integrity of financial records
Requirements:
Bachelor's degree in Accounting
At least 4 years of experience in financial reporting, corporate accounting, or a closely related area
Demonstrated knowledge of month-end close processes, general ledger management, and journal entry preparation
Experience completing account reconciliations and bank reconciliations with strong attention to accuracy
Ability to support internal financial reporting in a multi-entity or consolidated reporting environment
Strong systems aptitude with the ability to learn and work effectively within accounting and reporting platforms
Effective communication skills and the ability to collaborate with cross-functional teams in a detail-focused setting