Cordia

Sr Corporate Accountant/Consolidations

full_time

About This Job

Job Summary

Reporting to the Senior Accounting Manager, the Senior Accountant - Consolidations and Corporate

will oversee and manage corporate accounting functions, with a focus on consolidations and corporate entity oversight. This role is instrumental in ensuring accuracy and compliance in financial reporting while supporting the team’s workload in a dynamic and fast-paced environment. The ideal candidate will have a strong accounting and audit background, exceptional systems proficiency, and the ability to contribute to both immediate workload relief and long-term strategic initiatives.

Principal Responsibilities/Key Results Areas

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Lead the company’s consolidated month-end accounting close and consolidation process and oversee corporate entity activities, ensuring compliance with U.S. GAAP and internal policies.

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Act as a subject matter expert for NetSuite and the NetSuite Account Reconciliation (NSAR) tool, supporting team members and process enhancements.

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Responsible for all corporate accounting functions and reconciliations, including cash, payroll, medical payments, and intercompany settlements.

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Collaborate with the M&A team and external consultants to support acquisition-related financial due diligence and integration efforts.

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Provide critical support during audits, including preparing deliverables, addressing follow-up requests, and participating in detailed discussions with auditors about acquisitions, valuations, and methodologies.

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Contribute to corporate initiatives such as cash automation, system implementations, and process improvement projects.

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Assist with the analysis and preparation of schedules for inclusion in monthly reporting packages that are presented to senior management.

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Collaborate with other departments to improve financial procedures and controls.

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Assist with testing relevant accounting system upgrades and enhancements. Assist with special projects as needed.

Requirements

•

Advanced knowledge of U.S. GAAP principles and practices.

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Previous accounting close and consolidations experience required.

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Exceptional proficiency in accounting systems, preferably NetSuite, including setting up entities, accounts, departments, etc.

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Previous related experience with a large company and/or a large audit firm preferred.

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Strong analytical, critical-thinking, and reconciliation skills.

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Strong attention to detail and ability to manage deadlines in a remote work environment.

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Excellent written and verbal communication skills.

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Strong willingness to learn new skills and information.

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High level of initiative and problem-solving ability to address evolving corporate and acquisition-related challenges.

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Ability to work flexible hours, including occasional nights or weekends, as needed to meet deadlines or support business needs.

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Highly proficient with Microsoft Office applications including performing financial and analytical computations.

Education and Experience

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Bachelor's degree in accounting.

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A minimum of 5 years of relevant accounting experience, preferably in an energy company or a large company.

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Advanced proficiency in accounting/reporting software, preferably NetSuite.

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Strong organizational, analytical, and critical thinking skills.

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Working towards or holding a CPA or MBA designation is a plus.

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Sr Corporate Accountant/Consolidations

About This Job

Job Summary

Principal Responsibilities/Key Results Areas

Requirements

Education and Experience

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