Sr. Accountant
Confirmed live in the last 24 hours
Locations
Chicago, IL, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
NetSuite
Quickbooks
Requirements
- 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
Responsibilities
- 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