Senior Accountant: Lead Close, GAAP Expert, Optimizer

Strata Decision Technology; Chicago (IL); Presencial; USD 70 000 - 90 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Discretionary bonus

Retirement benefits

Health and welfare benefits

Paid time off

Parental leave

Life and accident insurance

Other well-being benefits

Resumo da oferta

Strata Decision Technology, a fintech company, seeks a Senior Accountant to own the month-end close, apply U.S. GAAP, and strengthen core accounting processes as the business scales.

You will partner with FP&A and business operations, mentor junior staff, and support audits in a collaborative environment within Chicago. Strong Excel skills and NetSuite experience are essential; CPA preferred.

Qualificações

• 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.

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.

Conhecimentos

U.S. GAAP

SOX compliance

Excel proficiency

Communication

Multitasking

Formação académica

Bachelor's in Accounting

CPA preferred

Ferramentas

NetSuite

Coupa

FloQast

Concur

Salesforce

Descrição da oferta de emprego

Strata Decision Technology, a fintech company, seeks a Senior Accountant to own the month-end close, apply U.S. GAAP, and strengthen core accounting processes as the business scales.

You will partner with FP&A and business operations, mentor junior staff, and support audits in a collaborative environment within Chicago. Strong Excel skills and NetSuite experience are essential; CPA preferred.