Sr. Accountant

We are looking for an experienced Senior Accountant to join a financial reporting team supporting a leading organization in Des Moines, Iowa. This position plays a key role in delivering accurate financial information, coordinating reporting activities across multiple entities, and strengthening accounting operations through strong technical expertise. The ideal candidate brings a solid background in financial reporting, general ledger accounting, and cross-functional collaboration within a complex corporate environment.

Responsibilities:

• Lead monthly close and consolidation activities for the parent organization and affiliated entities, ensuring financial results are complete and submitted on schedule.
• Prepare and review recurring financial statements and supporting schedules for monthly, quarterly, and annual reporting needs in compliance with applicable company standards.
• Oversee general ledger activity for corporate entities, including journal entries, reconciliations, and intercompany accounting transactions.
• Work closely with operational and business teams to deliver reporting insights, respond to accounting questions, and support informed financial decision-making.
• Assist with external and parent-company reporting obligations by compiling accurate data and maintaining high-quality supporting documentation.
• Partner with accounting, finance, and technology stakeholders to improve reporting workflows and enhance the effectiveness of financial systems.
• Perform account and bank reconciliations, investigate variances, and resolve discrepancies to preserve the integrity of financial records.