Sr. Analyst, Corporate Accounting

Key Responsibilities Prepare and post journal entries and monthly accruals for core corporate accounting activities such as intercompany, legal reserves, cash, restructuring, prepaids, adjustments, etc. Maintain and complete assigned Blackline account reconciliations, ensuring timely certification, proper backup, and resolution of reconciling items Collaborate with the BPO team to validate journal entry preparation and reconciliation quality; escalate issues as needed Perform P&L and balance sheet variance analysis; contribute to corporate flux reporting Assist with the preparation of monthly close checklists, trackers, and recurring reporting packages Support audit requests by pulling Blackline documentation, preparing JE support, and assisting with walkthroughs Partner with internal teams (e.g., FP&A, Treasury, Tax) to validate source data and ensure appropriate accounting treatment Assist in maintaining and improving close documentation, reconciliation standards, and recurring processes