Senior Accountant: Multi-Entity GAAP & ERP Specialist

M2 Search Partners; Alaska; On-site; USD 80,000 - 105,000; Full time

Job summary

M2 Search Partners, Inc. is recruiting a Senior Accountant to support a multi-entity organization. Reporting to the Controller, this role will handle core accounting close, journal entries, reconciliations, and asset accounting in a fast-paced environment.

The role requires 5+ years of experience, a Bachelor's in Accounting, and CPA progress. You will work with ASC 606, ASC 842, and a cloud ERP system, helping improve processes and internal controls while meeting deadlines.

Qualifications

• 5+ years of progressive accounting experience in a multi-entity organization.
• Bachelor's degree in Accounting; CPA or progress toward CPA preferred.
• Experience with a modern cloud-based ERP system.
• Strong technical accounting knowledge, including multi-entity accounting and consolidations, ASC 606 revenue recognition, and ASC 842 lease accounting.
• Hands-on experience with fixed assets, depreciation, and construction-in-progress accounting.
• Exposure to ERP implementations, acquisitions, or transaction accounting is a plus.
• Ability to manage competing priorities and meet reporting deadlines in a fast-paced environment.

Responsibilities

• Prepare and post journal entries, including complex accruals, deferrals, and other entries requiring sound accounting judgment.
• Complete balance sheet reconciliations, maintain supporting schedules, and investigate period-over-period account fluctuations.
• Maintain fixed asset records, including capitalization, depreciation, and construction-in-progress (CIP) tracking for projects, buildouts, and equipment purchases.
• Manage lease accounting under ASC 842, including lease schedules, right-of-use assets and liabilities, roll-forwards, and monthly amortization.
• Maintain accurate, well-supported, audit-ready financial records and assist with the transition or cleanup of historical accounting data.
• Support accounting and reporting across multiple legal entities, including onboarding of newly added entities or acquired operations.
• Assist with financial analyses, debt covenant calculations, audit requests, and other reporting requirements as needed.
• Identify and help implement improvements to accounting workflows, policies, and internal controls.

Skills

Financial analysis

Attention to detail

Prioritization

Education

Bachelor's degree in Accounting

CPA or progress toward CPA

Tools

Cloud-based ERP system

Job description

M2 Search Partners, Inc. is recruiting a Senior Accountant to support a multi-entity organization. Reporting to the Controller, this role will handle core accounting close, journal entries, reconciliations, and asset accounting in a fast-paced environment.

The role requires 5+ years of experience, a Bachelor's in Accounting, and CPA progress. You will work with ASC 606, ASC 842, and a cloud ERP system, helping improve processes and internal controls while meeting deadlines.