GL & Revenue Accounting Analyst

Impact Networking, LLC; Mettawa (IL); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

PTO up to 20 days

12+ paid holidays

Parental leave

Training & continued education reimb

401(k) with advisory services

Health, disability, life, dental, and

Job summary

Impact Networking, LLC is seeking an Accounting Analyst to strengthen our financial processes within a growing team. You will handle GL, reconciliations, and month-end close while supporting revenue recognition and lease accounting initiatives.

The role offers exposure to ASC 606/ASC 842 and cross-functional collaboration across Finance, AP, AR, Billing, and Contracts. A few years of accounting experience and a CPA track are valued as you contribute to accurate, timely reporting.

Qualifications

• Bachelor’s degree in Accounting/Finance or related field.
• 2+ years of professional accounting experience (GL incl.).
• Working knowledge of U.S. GAAP and core accounting principles.
• Experience preparing journal entries, reconciliations, and schedules.
• Proficiency in Excel; ERP/financial systems experience preferred.
• Exposure to revenue recognition or ASC 606/ASC 842 is a plus.

Responsibilities

• Prepare journal entries and supporting schedules for month-end close.
• Complete bank and balance sheet account reconciliations and resolve variances.
• Assist with financial statements and recurring internal reports.
• Support revenue recognition and lease accounting (ASC 606/ASC 842).
• Analyze general ledger activity to identify errors and opportunities.
• Collaborate across AP/AR/Billing/Contracts to resolve issues.
• Maintain account documentation for audits with schedules and analysis.
• Contribute to improvements in close procedures and reporting.

Skills

General ledger

GAAP knowledge

Excel proficiency

ERP experience

Journal entries

Revenue recognition

CPA encouraged

Attention to detail

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

ERP system

Job description

Impact Networking, LLC is seeking an Accounting Analyst to strengthen our financial processes within a growing team. You will handle GL, reconciliations, and month-end close while supporting revenue recognition and lease accounting initiatives.

The role offers exposure to ASC 606/ASC 842 and cross-functional collaboration across Finance, AP, AR, Billing, and Contracts. A few years of accounting experience and a CPA track are valued as you contribute to accurate, timely reporting.