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APPLIED TECHNICAL SERVICES LLC

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Senior Accountant (58290)

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Description

The Senior Accountant serves as a key member of the Corporate Accounting team with responsibility for complex account reconciliations, month-end close activities, acquisition accounting support, foreign currency accounting, and special projects. This role functions as a versatile accounting resource, partnering across departments and business units to resolve accounting issues, improve processes, and support the integration of newly acquired companies. The ideal candidate is a self-starter with strong technical accounting knowledge, analytical skills, and the ability to manage multiple priorities in a fast-paced, acquisition-driven environment.

Responsibilities:

  • Prepare and review journal entries, accruals, and balance sheet reconciliations.
  • Perform detailed analysis of financial results and investigate unusual fluctuations.
  • Support monthly, quarterly, and annual financial close activities.
  • Ensure assigned accounts are reconciled timely and all reconciling items are resolved.
  • Support annual audits and provide required schedules and documentation.
  • Own complex balance sheet account reconciliations across multiple entities.
  • Identify and implement process improvements that enhance efficiency and accuracy.
  • Assist with accounting integration activities related to acquired companies.
  • Support purchase accounting and opening balance sheet validation efforts.
  • Participate in onboarding acquired entities into corporate accounting processes and reporting structures.
  • Partner with Corporate Accounting, FP&A, Treasury, Tax, and Operations teams on integration initiatives.
  • Prepare and review foreign currency translation and remeasurement calculations.
  • Support multi-currency and intercompany accounting activities.
  • Assist with international reporting requirements and consolidation processes.
  • Coordinate with business units to ensure compliance with corporate accounting policies.
  • Lead or participate in special projects, process improvement initiatives, and automation efforts.
  • Develop and maintain accounting documentation, procedures, and process maps.
  • Serve as a key contributor on cross-functional finance initiatives.

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