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Robert Half Logo Robert Half · Finance

Sr. Corporate Accountant

United States, Des Plaines Employment contract 90000.00 - 110000.00 USD / Year · Job Posted April 10, 2026
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Job Description

The Sr. Corporate Accountant will work closely with the manager and director of Corporate Accounting to support the operations of the Company’s corporate segment and ensure the accurate and timely reporting of the segment’s monthly financials. The Sr. Corporate Account is responsible journalizing corporate activity, reconciling corporate accounts, investigating and resolving reconciling items and preparing analysis of changes in account positions.

Job Responsibility

  • Prepare and enter journals related cash receipts and payments, operating expense accruals, prepaids, fixed and intangibles assets, corporate allocations and other corporate related activities
  • Prepare detailed and organized account reconciliations and investigate and resolve reconciling items in a timely manner
  • Analyze and understand significant changes in account balances and prepare clear and concise explanations for monthly segment review
  • Prepare and provide requested documentation to internal and external auditors
  • Identify and implement month end close and internal control enhancements
  • Partner with financial systems team members to maintain and update accounting system’s applications, chart of accounts, and reporting hierarchies
  • Implementation new accounting systems and policies within the Corporate segment
  • Complete special projects as assigned

Requirements

  • Bachelor’s Degree (B.S.) in Accounting or related field required
  • CPA preferred, but not required
  • 3-5 years of experience (public multi-national company background preferred)
  • General accounting experience with knowledge of GAAP in an international environment
  • Prior experience working with Hyperion and/or other consolidation systems
  • Strong excel and ad hoc report building skills (Vlookup, pivot tables, etc.)
  • Intercompany and consolidation experience a strong plus

Nice to have

  • CPA
  • Intercompany and consolidation experience

What we offer

medical, vision, dental, life, and disability insurance

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