Senior Corporate Accountant Full Time

Pinnacle Group exists to connect people with opportunity. For the last 25 years, we’ve done exactly that by living our core values of putting people first, delivering excellence in all we do, and giving back to the communities in which we live and work. We are a leading workforce solutions company supporting the talent needs of global leaders in financial services, technology, communications, utilities, and transportation and we are one of the largest women and minority-owned companies in our industry. Our team of service-driven, energetic, and diverse professionals is well-respected in our industry and our leadership team is aligned and focused on taking the company to the next level. If you’re looking for a new opportunity where you can truly make a difference, we hope you’ll apply for a position with us.

Job Summary

Financial Close/Reporting – Communicate month end deadlines to all functional areas and monitor status. Perform audits, reconciliations to ensure accuracy in books. Prepare individual, consolidated and divisional financials along with variance analysis as well as preparation of financial decks. Support Internal Audit during year end processes and during any external audits.

Audit & Compliance – Ensure compliance with GAAP and Pinnacle Group policies, contractual requirements, and relevant legal and regulatory requirements, including process controls and reporting

Customer Service – Maintain a service-focused team culture that delivers an excellent experience to internal departments as well as external parties

Budgeting & Planning – Support annual budgeting process through reporting, analysis, and modeling. Provide periodic reporting throughout the year on budget performance and variance.

SLAs & KPIs – Ensure attainment of all internal SLAs and KPIs related to closing and report on related metrics

Technology Footprint – Administer, support, and provide training on key technology used in closing process, including Workday and Concur

Project Mgmt. – Ad-hoc reports and carry out special projects and other duties as directed

Qualifications

Bachelor’s degree in Accounting/Finance

2+ years of prior experience performing month-end close process, financials reporting and analysis

Full Knowledge of basic finance and accounting principles and functions along with basic statistics

Strong problem-solving skills and intermediate skills with MS Excel

Advanced MS Excel Skills Are Preferred

Knowledge of Workday financials is preferred