Hybrid Corporate Accountant - CPA, GAAP Expert

Cushing Terrell; Billings (MT); Hybrid; USD 85,000 - 95,000; Full time

Job summary

Cushing Terrell is seeking a Corporate Accountant for a hybrid-office role based in the United States. You will manage daily financial transactions, reconciliations, and client billings across national, regional, and local engagements, reporting to the Director of Finance.

You will prepare monthly financial statements, cash flow analyses, and audit-ready documentation while ensuring GAAP compliance and strong collaboration with payroll, AR, and AP teams.

Qualifications

• Bachelor's degree in accounting or related field; CPA preferred.
• 8+ years of accounting/finance experience.
• Active CPA license.
• Proficient in Excel including pivot tables and VLOOKUP.
• Experience with Deltek Vantagepoint ERP software.
• Strong attention to detail and accuracy.
• Familiarity with project contracts, invoicing, and client billing.
• Excellent communication skills.

Responsibilities

• Enter and reconcile daily financial transactions, researching and resolving discrepancies as they arise.
• Prepare monthly financial statements, including Accounts Payable coding and expense variance review, Accounts Receivable postings for revenue recognition, and General Ledger accuracy checks.
• Prepare monthly client billings across national, regional, and local accounts, including project contract and invoicing review.
• Reconcile employee deduction tracking and coordinate closely with payroll, accounts receivable, and accounts payable.
• Perform internal audits on contract compliance and retainer balance reviews, identifying process improvements along the way.
• Support monthly trial balances and custom financial reporting using intermediate analysis techniques.
• Ensure accounting activity complies with GAAP, statutory guidelines, and internal financial policy, including required tax filings and annual insurance renewal support.
• Prepare cash flow analysis reports and support year end and other audit preparation.

Skills

GAAP knowledge

Attention to detail

Communication skills

Project accounting

Invoicing

Education

Bachelor's degree in accounting or related field

CPA license

Tools

Deltek Vantagepoint ERP

Excel (pivot tables, VLOOKUP)

Job description

Cushing Terrell is seeking a Corporate Accountant for a hybrid-office role based in the United States. You will manage daily financial transactions, reconciliations, and client billings across national, regional, and local engagements, reporting to the Director of Finance.

You will prepare monthly financial statements, cash flow analyses, and audit-ready documentation while ensuring GAAP compliance and strong collaboration with payroll, AR, and AP teams.