Accounting Analyst - Close, Reconcile & Grow Impact

Impact Networking; Lake Forest (IL); On-site; USD 60,000 - 85,000; Full time

Benefits offered by this job

Tiffany & Co. Gift Card

Custom Menswear

Custom Rolex

PTO

Paid Holidays

Education reimbursement

401(K) retirement plans

Health, disability, life, dental, and 

Job summary

Impact Networking is seeking an Accounting Analyst to uphold the accuracy of financial records through general ledger work, month-end close, and reporting. You will collaborate with Finance and cross-functional teams to research discrepancies and strengthen accounting controls.

The role offers exposure to revenue recognition, lease accounting, and ASC 606/842, with a focus on accuracy, timeliness, and process improvement within a growing organization.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• 2+ years of professional accounting experience, including general ledger accounting and month-end close.
• Working knowledge of U.S. GAAP and core accounting principles.
• Experience preparing journal entries, reconciliations, and supporting schedules.
• Proficiency in Excel; experience with an ERP/financial system preferred.
• Experience with revenue recognition, ASC 606/842 is a plus.

Responsibilities

• Prepare journal entries and schedules for month-end and year-end close.
• Complete bank and balance sheet reconciliations; investigate variances and resolve discrepancies.
• Assist with financial statements and recurring internal accounting reports.
• Support revenue recognition and lease accounting activities (ASC 606/842).
• Analyze general ledger activity to identify errors, risks, and process improvements.
• Collaborate with AP, AR, Billing, Contracts and other teams to resolve issues.
• Maintain account documentation and provide schedules for audits.
• Contribute to improvements in close procedures and reporting processes.
• Prepare ad hoc accounting reports as needed.

Skills

General ledger accounting

Month-end close

U.S. GAAP

Excel

ERP systems

ASC 606/842

Analytical skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

ERP software

Job description

Impact Networking is seeking an Accounting Analyst to uphold the accuracy of financial records through general ledger work, month-end close, and reporting. You will collaborate with Finance and cross-functional teams to research discrepancies and strengthen accounting controls.

The role offers exposure to revenue recognition, lease accounting, and ASC 606/842, with a focus on accuracy, timeliness, and process improvement within a growing organization.