Senior Accountant: Multi-Entity Close & GAAP Expert

Learfield

Jefferson City, Northern (MO, KY)

Hybrid

USD 70,000 - 90,000

Full time

7 days ago

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Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Health Savings Account

Parental Leave

Paid Holidays

401(k) with match

Disability insurance

Flexible paid time off

Job summary

Learfield in Jefferson City, MO is seeking a Senior Accountant to support the month-end close, consolidation, and reporting for a multi-entity structure. The role emphasizes accuracy, process improvements, and cross-functional collaboration with FP&A and auditors.

Responsibilities include journal entries, reconciliations, and disclosures, with emphasis on US GAAP and internal policies. Strong Excel, Great Plains, and adaptive planning tools are required, along with excellent communication and

Qualifications

4+ years of progressive accounting experience in a large or multi-entity environment.
Strong knowledge of US GAAP and accounting principles for complex transactions.
Experience managing monthly close cycles in a multi-entity, multi-location setup.

Responsibilities

Lead components of the monthly close process, including journal entries and reconciliations.
Maintain ledger structures and COA alignment across systems.
Prepare disclosures for internal and external reporting and tax purposes.
Coordinate audit support and respond to auditor inquiries.
Collaborate with FP&A to validate results and perform variance analysis.
Design and implement process improvements and reporting automation.