Senior Accountant
locationChicago, Illinois, USA
46 USD - 53 USD/hour
Interim Sr. Accountant
Downtown, Chicago - Hybrid (In office 2x a week)
Job Description
The Financial Reporting Accountant will be a core member of our Global Controllership team and will be responsible for key control ownership of our financial month-end process, playing a critical role in our financial statement audit, and acting as a key point of contact with other functional groups to rollout processes, workflows, and policies.
We are seeking an accounting professional with experience in public accounting and/or a desire to work in industry practice with a SaaS or services company. This position is based in Chicago, Illinois and reports to the Director of Technical Accounting and Financial Reporting.
Responsibilities
Maintain the global general ledger.
Participate in strategic financial projects, including a new ERP implementation with Workday.
Prepare and present periodic reporting packages to outside stakeholders as a key member of the Global Controllership.
Own key financial statement close process controls, performing and recommending improvements when necessary.
Assist with the compilation of information for month-end reporting.
Coordinate consolidation activities at various entity levels within the organization.
Assist in managing and coordinating the consolidated global audit.
Develop and maintain accounting principles, practices, and procedures for accurate and timely financial statements and audits.
Apply structured methodology to balance sheet review and maintenance.
Perform various month-end activities, including account reconciliation, account reconciliation review, regional and corporate income statement review, and reasonableness testing.
Educate and communicate transfer pricing calculations to other finance team members.
Review intercompany reconciliations and transfer pricing calculations.
Use the general ledger accounting system (Workday) daily, including reviewing and posting journal entries.
Essential Skills
Bachelor's Degree in Accounting, Finance or related study.
Completion or active pursuit of the Certified Public Accountant exam.
2-5 years of accounting experience, preferably with Workday.
Understanding of U.S. Generally Accepted Accounting Principles (GAAP).
Experience in general journal entry preparation and entry.
Ability to work independently in a fast-paced environment.
Friendly and upbeat attitude.
Work Environment
The work environment is laid-back, fun, and light. You will work with a small team locally and remotely, and engage in video calls to connect three times a week. While remote candidates are welcome, there is a preference for local candidates to work in the office two days a week, ideally on Tuesdays and Thursdays.
Job Type & Location
This is a Contract position based out of Chicago, IL.
Pay and Benefits
The pay range for this position is $46.00 - $53.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms.
If eligible, the benefits available for this temporary role may include the following:
• Medical, dental & vision • Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability • Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Chicago,IL.