Senior Accountant: GAAP & Multi-Entity Close Lead

Learfield

Jefferson City (MO)

On-site

USD 70,000 - 100,000

Full time

14 days+
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Benefits offered by this job

Medical Insurance
Dental Insurance
Vision Insurance
Health Savings Account
Life Insurance
Flexible PTO
Parental Leave
Paid Holidays
401(k) + Match
Disability Insurance

Job summary

Learfield is seeking a Senior Accountant to support the monthly close, consolidation, and external reporting for a multi-entity structure.

You will maintain ledgers, reconcile accounts, and prepare disclosures under US GAAP, while partnering with FP&A and auditors. The role emphasizes process improvements, system enhancements, and cross-functional collaboration in a fast-paced environment.

Experience with Great Plains and Adaptive Planning is preferred; Big Four exposure is a plus.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 4+ years of progressive accounting experience in a large corporate or multi-entity setting.
  • Strong knowledge of US GAAP and accounting principles.

Responsibilities

  • Lead components of the monthly close process, including journal entries and reconciliations.
  • Maintain ledger structures, COA alignment, and reporting integrity.
  • Coordinate with external auditors and provide audit support.
  • Collaborate with FP&A to validate results and perform variance analysis.
  • Drive process improvements and reporting automation across systems.

Skills

Advanced Excel
Analytical thinking
Attention to detail
Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Great Plains
Adaptive Planning
Prophix

Job description

Learfield is seeking a Senior Accountant to support the monthly close, consolidation, and external reporting for a multi-entity structure.

You will maintain ledgers, reconcile accounts, and prepare disclosures under US GAAP, while partnering with FP&A and auditors. The role emphasizes process improvements, system enhancements, and cross-functional collaboration in a fast-paced environment.

Experience with Great Plains and Adaptive Planning is preferred; Big Four exposure is a plus.

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