Position Summary
Osmose is seeking an experienced Senior Accountant to join our Corporate Accounting team. This role is a key individual contributor responsible for supporting accurate and timely financial reporting across the organization. The Senior Accountant plays a critical role in month-end and year-end close activities, general ledger reconciliations, Revenue and expense recognition, fixed assets accounting, balance sheet reconciliation, internal reporting, and audit support, while partnering closely with team members across multiple subsidiaries.
This position is well-suited for a detail-oriented accounting professional who thrives in a fast-paced environment, takes ownership of their work, and is committed to continuous improvement.
Key Responsibilities
- Perform full month-end and year-end close processes, including preparation and review of journal entries, reconciliations, and supporting schedules.
- Prepare and maintain general ledger account reconciliations, ensuring accuracy, completeness, and timely resolution of discrepancies.
- Support close activities across multiple subsidiaries, ensuring consistency and adherence to accounting policies.
- Prepare schedules, workpapers, and analysis used for internal reporting and external audits.
- Partner with internal stakeholders and auditors to respond to audit requests and inquiries.
- Identify opportunities to improve accounting processes, controls, and efficiencies, including those related to fixed assets.
- Prepare, document, and maintain standard operating procedures (SOPs).
- Participate in special projects and ad-hoc analysis as needed to support business initiatives.
Experience & Credentials
- Bachelor’s degree in accounting, Finance, or a related field required.
- Master’s degree in accounting or finance preferred.
- CPA license or active pursuit of CPA certification preferred.
- Experience supporting general ledger accounting, financial reporting, and month-end close processes.
- Proven experience with revenue and expense recognition is required.
- Experience working in multi-subsidiary or multi-entity organizations is preferred.
- Strong knowledge of U.S. GAAP and accounting principles.
- Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis techniques.
- Experience with accounting ERP systems is required.
Role Details
- Individual contributor role with no direct reports.
- Fast-paced work environment with multiple concurrent deadlines.
- Occasional extended hours may be required during month-end close, year-end close, and audit periods.
Skills Required
- Bachelor's degree in Accounting or a related field
- Experience supporting general ledger accounting and close functions
- Prior experience with fixed assets accounting and depreciation processes
- Strong understanding of GAAP
- Proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis
- Experience with accounting ERP systems
- CPA license or active pursuit of CPA certification
- Exposure to multi-subsidiary or multi-entity environments
- Experience using fixed asset modules
What We Do
We are field technicians, professional engineers, wood scientists, and steel corrosion experts, leveraging more than 80 years of expertise to identify and solve structural issues that impact your asset health, structural resiliency, and help you meet your commitment to provide safe, reliable, affordable service. We make utility structures safer, longer-lasting, and more resilient. We help structure owners mitigate risk and manage challenges through innovation and execution. We show up. We do the work. All of it – whether it’s up a mountain or in a swamp. We do it safely, on time, and on budget. We believe there’s an optimal approach to minimize risk and maintain the strength and resiliency of your system, and, with our expertise and proprietary analytical tools, we can help you find it. We are Osmose – a partner in protecting your asset health and system performance
