Senior Corporate Accountant

This is a fully remote position, open to applicants in Illinois.

📋 Description

• Oversee daily accounting functions, which include accrual-based bookkeeping, journal entries, account reconciliations, and the upkeep of the general ledger.

• Take ownership of and assist in the month-end and quarter-end closing procedures.

• Prepare and record journal entries for intercompany and subsidiary transactions.

• Conduct monthly bank reconciliations and ensure accurate financial records are maintained across various entities.

• Supervise accounting tasks related to commissions, expenses, accruals, and other operational transactions.

• Generate, analyze, and reconcile profit and loss statements, balance sheets, and cash flow statements.

• Ensure compliance with U.S. GAAP and support the implementation of effective internal accounting controls.

• Assist with accounting integration and financial transitions associated with mergers and acquisitions.

• Identify areas for enhancing close processes, boosting efficiency, and refining financial reporting.

• Collaborate with finance, credit risk, and internal leadership teams.

• Help with pro forma financial analysis, financial planning, and various ad hoc accounting initiatives.

• Guarantee the continuity of accounting processes during periods of business transition.

⛳️ Requirements

• A minimum of 2 years of pertinent accounting experience.

• Strong practical experience with accrual-based accounting and bookkeeping.

• A solid grasp of U.S. GAAP, general ledger accounting, and the preparation of financial statements.

• Familiarity with month-end closing, journal entries, bank reconciliations, and account reconciliations.

• Capability to comprehend and interpret P&L statements, balance sheets, and cash flow statements.

• Proficient in Excel or Google Sheets.

• Experience with accounting software such as QuickBooks, NetSuite, Xero, or similar platforms.

• Experience in independently managing accounting operations or taking charge of multiple accounting functions.

• Strong analytical, organizational, and problem-solving abilities.

• Exceptional written and verbal communication skills.

• Preferred: experience in working with multiple entities or subsidiaries.

• Preferred: background in small or medium-sized businesses, startups, or public accounting.

• Preferred: experience in supporting M&A transactions, accounting integrations, or business transitions.

• Preferred: experience with commission accounting, internal controls, and improvements in accounting processes.

• Preferred: proven ability to enhance or expedite month-end closing processes.

🏝️ Benefits

• Option for remote work.

• Full-time employment.