Senior Accountant — Close Lead, GAAP Expert, NetSuite

Strata Decision Technology, LLC; Chicago (IL); Presencial; USD 70.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health and welfare benefits

Retirement benefits

Paid time off

Parental leave

Life and accident insurance

Descripción de la vacante

Strata Decision Technology is seeking a Senior Accountant to own month-end close, technical accounting, and core processes as the business scales. You will collaborate with the accounting team, FP&A, and business operations to ensure accurate financial reporting and robust controls.

In this role, you will mentor junior staff, support SOX compliance, and drive process improvements across NetSuite and related systems. Chicago, IL-based with a comprehensive benefits package and competitive salary.

Formación

• 2+ years of progressive accounting experience in a public accounting or corporate accounting role.
• Bachelor's degree in Accounting; CPA or active CPA candidacy preferred
• Working knowledge of U.S. GAAP, with hands-on experience in SOX compliance
• Experience with ERP systems, ideally NetSuite
• Strong Excel skills and comfort working with large datasets
• Excellent written and verbal communication skills
• Detail-oriented, with the ability to manage multiple priorities in a fast-paced environment
• Process improvement mindset, someone who wants to make processes more efficient and effective

Responsabilidades

• Lead month-end and year-end close activities for assigned general ledger areas, ensuring accuracy and timeliness.
• Prepare and review journal entries, account reconciliations, and supporting schedules.
• Apply U.S. GAAP to complex transactions.
• Maintain accounting policies and documentation, and support audit and review requests from internal and external auditors.
• Partner with billing, AR, and AP to resolve discrepancies and improve process controls.
• Identify process improvements and support system enhancements in NetSuite and other Accounting systems (Coupa, FloQast, Concur, Salesforce, and more).
• Support financial analysis and reporting for leadership, including variance explanations and financial statement disclosures.
• Mentor junior accounting staff and contribute to team process documentation.

Conocimientos

U.S. GAAP knowledge

SOX compliance

Excel

Strong communication

Detail-oriented

Process improvement

Public or corporate accounting

Educación

Bachelor's degree in Accounting

CPA or active CPA candidacy

Herramientas

NetSuite

Coupa

FloQast

Concur

Salesforce

Descripción del empleo

Strata Decision Technology is seeking a Senior Accountant to own month-end close, technical accounting, and core processes as the business scales. You will collaborate with the accounting team, FP&A, and business operations to ensure accurate financial reporting and robust controls.

In this role, you will mentor junior staff, support SOX compliance, and drive process improvements across NetSuite and related systems. Chicago, IL-based with a comprehensive benefits package and competitive salary.