Senior Corporate Accountant

POSITION OVERVIEW

The Senior Corporate Accountant is responsible for the full-cycle accounting and reporting requirements of assigned Stream corporate entities. This position delivers timely and accurate financial reports to reviewers and Stream Partners. Additionally, the role assists Corporate Accounting leadership with various tasks and ad-hoc requests throughout the month.

Please only apply if located in the DFW area.

PRIMARY RESPONSIBILITIES

• Responsible for the month-end close, including review and preparation of journal entries, bank reconciliations, and balance sheet reconciliations.
• Assist in the preparation of consolidated financial statements and supporting schedules.
• Prepare balance sheet and intercompany reconciliations and ensure timely resolution of outstanding items.
• Calculate division leader bonuses as required.
• Review commission billing and receipt information to calculate payroll accruals.
• Collaborate with FP&A, operations, payroll, and other departments on financial reporting matters.
• Review A/P invoices, post payment batches, and electronic payment activity.
• Prepare and post customer billings and review and approve cash receipts.
• Maintain compliance with GAAP and company accounting policies.
• Special reporting and analytical or Ad Hoc projects as needed or requested.
• Respond to questions from local offices in a timely and effectively.