Sr Accountant
At a glance
Senior Accounting role at oldcastlebuildingenvelope. Los Angeles · full-time · $81,000–$122,000 base.
financeroles summary, based on the employer's posting.
What you'll do
- Post corporate journal entries, complete close work, and reconcile balance sheet accounts for accurate reporting
- Review financial activity against GAAP, investigate variances, and support monthly reporting and consolidation
- Reconcile bank activity, resolve discrepancies, initiate wire and ACH payments, and maintain account records
- Track intercompany balances across entities, working with shared services and business units to clear differences
- Support SOX controls and audit requests, preparing evidence and helping with property tax reporting
What you bring
- A bachelor's degree in accounting, finance, business administration or another related field
- At least five years of progressively responsible accounting work, including general ledger, reconciliations and month-end close
- Strong GAAP knowledge and advanced Excel skills, including pivot tables, lookups and data analysis
- You can analyze financial results, solve reconciliation issues, and improve accounting processes
Who this fits
This senior accounting role suits someone comfortable with close, reporting, banking, intercompany work and audit support. You’ll work across multiple entities and collaborate with shared services, business units, Credit and Collections, and Tax.
From the employer
Come Join Us!
From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. At OBE, the work of our employees truly matters. With over 6,500 employees, we operate more than 80 manufacturing and distribution facilities in five countries. You can see some of our favorite projects here.
Start your journey with OBE and help us build the future.
Position Summary
We are seeking a detail-oriented and analytical Senior Accountant to support corporate accounting operations and financial reporting activities. This position is responsible for maintaining the corporate general ledger, managing account reconciliations, supporting month-end close activities, overseeing banking and intercompany accounting processes, and ensuring compliance with accounting policies and internal controls. The Senior Accountant will play a critical role in maintaining accurate financial records, supporting audits, and providing timely financial information to business leaders.
Essential Responsibilities
General Accounting & Financial Reporting
- Prepare and post journal entries for corporate accounting activities.
- Perform month-end and year-end close procedures.
- Prepare and maintain balance sheet account reconciliations.
- Review financial transactions to ensure accuracy and compliance with GAAP.
- Assist with monthly financial reporting and consolidation activities.
- Analyze financial results and investigate variances as needed.
- Support continuous improvement efforts within accounting processes.
Banking & Cash Management
- Review and reconcile daily banking transactions.
- Investigate and resolve banking discrepancies.
- Initiate wire transfers and ACH transactions.
- Maintain bank account documentation and authorized signatory records.
- Support cash management activities and reporting requirements.
Intercompany Accounting
- Review and reconcile intercompany transactions across multiple entities.
- Ensure timely and accurate recording of intercompany activity.
- Partner with shared services and business units to resolve reconciliation differences.
- Assist with foreign currency transaction accounting and related reconciliations.
Accounts Receivable & Credit Card Reconciliations
- Collaborate with Credit and Collections teams on aged receivables and bad debt matters.
- Review and reconcile credit card transactions and merchant accounts.
- Research and resolve outstanding variances and open items.
Compliance, Audit & Internal Controls
- Support SOX compliance initiatives and internal control requirements.
- Assist with internal and external audit requests.
- Prepare supporting schedules and documentation for audit and compliance reviews.
- Partner with the Tax team to support property tax reporting and compliance activities.
- Ensure adherence to company accounting policies and procedures.
Qualifications
Education
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required.
- CPA or CPA-track candidates preferred.
Experience
- Minimum of 5 years of progressive accounting experience.
- Strong experience with general ledger accounting, account reconciliations, and month-end close.
- Experience supporting financial reporting within organizations exceeding $100 million in annual revenue preferred.
- Experience with SAP or a comparable ERP system strongly preferred.
- Experience working within a multi-entity environment preferred.
Knowledge, Skills & Abilities
- Strong understanding of Generally Accepted Accounting Principles (GAAP).
- Advanced account reconciliation and problem-solving skills.
- Experience analyzing financial data and identifying process improvements.
- Exceptional attention to detail and commitment to accuracy.
- Strong organizational and time management skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Effective verbal and written communication skills.
- Strong interpersonal skills with the ability to collaborate cross-functionally.
- Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and data analysis functions.
- Ability to work independently while contributing to a team-oriented environment.
What OBE Offers You
- Benefits that benefit you – industry competitive benefits at the lowest cost to the employee
- Work-life balance – PTO and holidays, including floating holidays you can choose
- Compensation that rewards your hard work – A pay-for-performance culture with potential for annual raises and bonuses
- Training – We will equip you with the knowledge and skills you need to succeed
OBE will not discharge or discriminate against employees or applicants for discussing, disclosing, or inquiring about their own or others' pay.
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