Senior Accountant: Intercompany, Close & Improvement

The Lane Construction Corporation; Phoenix (AZ); On-site; USD 65,000 - 90,000; Full time

Job summary

The Lane Construction Corporation is seeking an experienced accounting professional to manage month-end close, journal entries, reconciliations, and complex accounting areas such as Leases, WIP, Prepaid, and Fixed Assets. You will support audits, coordinate intercompany activity with the parent, and ensure accurate financial reporting for the consolidated group.

This role emphasizes internal controls, documentation, and process improvement.

Qualifications

• Experience with month-end close processes and journal entries.
• Strong background in reconciliations and internal controls.
• Familiarity with intercompany accounting and GAAP reporting.
• Ability to support audits and document procedures.

Responsibilities

• Completes month-end closing and weekly processes as assigned.
• Prepares various journal entries during the monthly close.
• Performs monthly reconciliations for existing general ledger accounts.
• Structures a reconciliation for new accounts to support balances.
• Handles complex areas such as Leases, WIP, Prepaid, and Fixed Assets.
• Ensures timely and accurate reporting for the consolidated group and foreign parent.
• Coordinates intercompany accounting with the parent company.
• Reviews financial statements and auditor requests; supports audits.
• Creates desktop procedures for areas of responsibility.
• Drives continuous improvement through process review and refinement.

Skills

Auditing

Journal entries

Reconciliations

Internal controls

Intercompany

Time management

Problem solving

Documentation

Coordination

Continuous improvement

JDE

Data analysis

Tools

JDE

Job description

The Lane Construction Corporation is seeking an experienced accounting professional to manage month-end close, journal entries, reconciliations, and complex accounting areas such as Leases, WIP, Prepaid, and Fixed Assets. You will support audits, coordinate intercompany activity with the parent, and ensure accurate financial reporting for the consolidated group.

This role emphasizes internal controls, documentation, and process improvement.