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Sr. Accountant
Confirmed live in the last 24 hours
Chicago, IL, USA
Experience Level
Desired Skills
  • 5+ years in accounting roles both as a leader and as an individual contributor in industry and/or Public Accounting
  • Strong technical accounting background with a thorough knowledge of US GAAP
  • Experience with software/SaaS revenue recognition under ASC 606
  • Familiarity with financial accounting statements
  • Experience with general ledger functions and the month-end/year-end close process
  • Hands-on experience with accounting software packages, like NetSuite and QuickBooks
  • Previous experience in high growth startups or previous experience building accounting processes from the ground up
  • Detailed oriented individual
  • BS degree in Accounting, Finance or relevant
  • Relevant certification (e.g. CMA or CPA) will be preferred
  • Perform month-end close and assist in preparing financial statements that are in compliance with GAAP
  • Reconciling sub-ledger to general ledger account balances
  • Performing monthly balance sheet, income statement and changes in financial position/budget variance analysis
  • Maintaining and reconciling fixed assets schedules, prepaids and accruals
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Review and recommend modifications to accounting systems and procedures
  • Provide cross functional support to Sales Operations & Sales for commissions and billing
  • Assist with external audits, tax audits and tax returns to ensure compliance
  • Provide other additional general accounting and support when needed

51-200 employees