POSITION SUMMARY
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. This position will allow a hybrid work schedule.
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES
- Responsible for the month-end close process for assigned entities, including preparation of journal entries, bank reconciliations, and balance sheet reconciliations.
- Deliver timely and accurate reports to corporate accounting reviewers and to Stream Partners.
- Correctly calculate division leader bonuses as required.
- Review commission billing and receipt information to calculate payroll accruals.
- Track investment entities and review documents to accurately record equity pickups.
- Review A/P invoices, post payment batches, and print checks at least weekly.
- Prepare and post customer billings and review and approve cash receipts.
- Responsible for cash management of assigned entities and communicating issues to VP of Corporate Accounting.
- Special reporting and analytical or Ad Hoc projects as needed or requested.
- Respond to questions from local offices timely and effectively.