CentroMotion
Corporate Accountant
CentroMotion, Waukesha, Wisconsin, United States, 53188
Job Type
Full-time
Description
The
Corporate Accountant
is a key contributor to the Corporate accounting department and the overall Corporate finance team. This role integral to the Corporate month-end close process preparing reconciliations, analyzing account activity, recording monthly journal entries, and various monthly reporting. The Financial Analyst is responsible for maintaining the fixed asset system utilized by US businesses and several international businesses. The corporate Accountant will also assist with maintaining the lease accounting software for all global businesses in accordance with ASC 842.
The Corporate Accountant works closely with other Corporate departments through everyday responsibilities and involvement in cross departmental initiatives therefore a successful candidate will be self-motivated, hands-on, detail oriented and have strong problem solving, analytical and interpersonal skills.
Responsibilities:
Responsible for preparing and recording journal entries and reconciling general ledger accounts for Corporate entitiesCommunicate monthly Corporate intercompany statements/allocations and work directly with the businesses to ensure accurate reporting and timely settlement of Corporate allocationsMaintain the fixed asset system utilized by US and foreign businesses and communicate monthly reporting.Assist with maintaining the lease accounting software and generating monthly lease journal entries and reportingAssist in the annual determination of Corporate allocations and periodic updatesAssist in the preparation of the annual Corporate financial plan working closely with Corporate departmentsRecord US payroll entries including with calculation of monthly accrualsRecord weekly Corporate cash and debt related entriesPerform various financial analysis and tracking of Corporate costs, benefits, outside services, etc.Maintain and update Corporate processes and internal control documentationAssist in fulfilling external audits requestsProvide assistance to other Corporate departments and with special projects, as requestedPerforms other duties as assigned.Benefits:
Comprehensive health benefits package (medical, dental, vision, etc.) for positions of 30 hours or more per weekHealth Savings Account with annual employer contributionCompany provided Life Insurance, Accidental Death and Dismemberment, and Short-Term DisabilityVoluntary Life Insurance, Spousal Life, Child Life, Critical Illness, Accident, and Long-Term Disability401(k) with matching contribution that is fully vested from day 1Generous amount of PTO, plus 14 paid HolidaysTuition reimbursement and scholarship opportunity$250 in Lifestyle Reimbursement Account upon completion of annual physicalWellness program with monthly themes, quarterly challenges, onsite flu shot clinics and biometric screeningsClean and safe work environment
Requirements
Education:
Bachelor's degree in accounting, CPA preferred.
Experience : 1-3 years' experience in public accounting, or similar progressive experience.
Full-time
Description
The
Corporate Accountant
is a key contributor to the Corporate accounting department and the overall Corporate finance team. This role integral to the Corporate month-end close process preparing reconciliations, analyzing account activity, recording monthly journal entries, and various monthly reporting. The Financial Analyst is responsible for maintaining the fixed asset system utilized by US businesses and several international businesses. The corporate Accountant will also assist with maintaining the lease accounting software for all global businesses in accordance with ASC 842.
The Corporate Accountant works closely with other Corporate departments through everyday responsibilities and involvement in cross departmental initiatives therefore a successful candidate will be self-motivated, hands-on, detail oriented and have strong problem solving, analytical and interpersonal skills.
Responsibilities:
Responsible for preparing and recording journal entries and reconciling general ledger accounts for Corporate entitiesCommunicate monthly Corporate intercompany statements/allocations and work directly with the businesses to ensure accurate reporting and timely settlement of Corporate allocationsMaintain the fixed asset system utilized by US and foreign businesses and communicate monthly reporting.Assist with maintaining the lease accounting software and generating monthly lease journal entries and reportingAssist in the annual determination of Corporate allocations and periodic updatesAssist in the preparation of the annual Corporate financial plan working closely with Corporate departmentsRecord US payroll entries including with calculation of monthly accrualsRecord weekly Corporate cash and debt related entriesPerform various financial analysis and tracking of Corporate costs, benefits, outside services, etc.Maintain and update Corporate processes and internal control documentationAssist in fulfilling external audits requestsProvide assistance to other Corporate departments and with special projects, as requestedPerforms other duties as assigned.Benefits:
Comprehensive health benefits package (medical, dental, vision, etc.) for positions of 30 hours or more per weekHealth Savings Account with annual employer contributionCompany provided Life Insurance, Accidental Death and Dismemberment, and Short-Term DisabilityVoluntary Life Insurance, Spousal Life, Child Life, Critical Illness, Accident, and Long-Term Disability401(k) with matching contribution that is fully vested from day 1Generous amount of PTO, plus 14 paid HolidaysTuition reimbursement and scholarship opportunity$250 in Lifestyle Reimbursement Account upon completion of annual physicalWellness program with monthly themes, quarterly challenges, onsite flu shot clinics and biometric screeningsClean and safe work environment
Requirements
Education:
Bachelor's degree in accounting, CPA preferred.
Experience : 1-3 years' experience in public accounting, or similar progressive experience.