Senior Corporate Accountant

Senior Corporate Accountant

Company Summary

The TriCal Group is a privately held family of companies based in the United States, with worldwide affiliates in areas including Canada, Europe, Latin America, Australia, South Africa, and Asia. The TriCal Group exists to promote the most beneficial soil environment for growers to produce healthy, bountiful crops that feed the world.

We accomplish this by supplying pre-plant soil fumigation material and application, crop health and nutrition analysis, post-harvest fumigation, irrigation, fertigation, and agricultural equipment to growers in over 30 countries.

Position Summary

The Senior Corporate Accountant handles accounting, intercompany billing, and financial reporting for the TriCal Group support entities, real estate LLCs, investment vehicles, and leasing companies. Overall, the role centers on accurate accounting across multiple related companies, with substantial responsibility for shared-cost allocations, reconciliations, and recurring reporting.

Primary Duties and Responsibilities

• Billing and receivables: Prepare invoices, record payments, monitor accounts receivable balances, and send statements and collection reminders.
• Intercompany accounting: Allocate and bill subsidiaries for payroll, benefits, insurance, consulting, storage, data studies, and other shared expenses.
• Monthly accounting and reporting: Prepare journal entries for depreciation, accruals, prepaid expenses, deferred revenue, investment income, and interest; reconcile balances and prepare financial reports.
• Insurance administration: Reconcile premiums billed and paid, process insurance claim receipts, and distribute proceeds to affiliates.
• Employee expenses: Process expense reports and reimbursements, allocate expenses, and bill affiliates for pass-through costs.
• Loans and treasury: Bill and record interest on subsidiary loans and lines of credit.
• Compliance: Prepare sales tax reports, file annual Forms 1099s, and assist with corporate annual filings through CSC.

Requirements

• Associates degree in accounting and at least five years of progressive accounting experience, including general ledger accounting, month-end close, financial reporting, and intercompany transactions.
• Strong knowledge of U.S. GAAP and experience with account reconciliations, cost allocations, accounts receivable, and sales tax and 1099 reporting are required.
• Proficiency in Microsoft Excel and accounting software, preferably QuickBooks and Oracle Fusion, along with strong analytical, organizational, and communication skills.
• Ability to manage multiple entities and deadlines independently, maintain accuracy, and safeguard confidential financial information

Job Details

Company: TSS Corporate Services, LLC.

Department

Accounting

Location: Pinehurst, NC

FLSA Status: Exempt

Work environment: Office-based

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Retirement plan
• Vision insurance

Benefits:

• 401(k)
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Paid sick time
• Paid time off
• Vision insurance

Work Location: In person