Senior Accountant
$90,000–$110,000 year
On-siteChicago, Illinois, United States or Illinois, United States
Job Summary
Own day-to-day accounting for a variety of GL areas including accruals, fixed assets, leases, prepaids, and intangibles by recording journal entries, preparing reconciliations, and supporting analyses. Execute monthly, quarterly, and annual close processes, completing financial reporting deliverables such as balance sheet reconciliations and income statement variance analysis. Develop, implement, and maintain accounting policies, internal controls, and procedures to support close requirements while researching technical guidance as needed. Partner cross-functionally with FP&A and operations teams to ensure accurate financial reporting, provide insights to internal stakeholders, and prepare support for external audits. Independently identify and champion process improvements and automation initiatives within the accounting function, serving as a key resource on acquisition integration activities.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- 3-5 years of progressive accounting experience
- 2 years in a public accounting or high-growth SaaS/technology environment
- Solid command of US GAAP, financial statements, and reporting requirements
- Proficiency with ERP systems
- Strong Excel skills
- Strong communication, organizational, and interpersonal skills
- Exceptional attention to detail
- Strong analytical and problem-solving skills
Desired Qualifications
- NetSuite experience
- Experience with Accruals, Fixed Assets, Partner Fees, Leases, and Prepaids
- CPA license
- Active CPA candidate
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