Senior General Ledger Accountant

Flyover in Chicago; Chicago (IL); Hybride; USD 90 000 - 100 000; Plein temps

Avantages offerts par ce poste

Extended Benefits

Résumé du poste

Flyover in Chicago is seeking a Senior General Ledger Accountant to join our growing immersive entertainment group. You will work closely with the Controller and leadership to ensure accurate financial reporting and strong internal controls across multiple sites, including the US, Canada, and Iceland.

You will assist with post-acquisition alignment, support the rollout of Microsoft Dynamics 365 Business Central, and help build scalable financial processes for a multi-site organization.

Qualifications

• Bachelor's degree in accounting, finance, or related field is required.
• CPA/CA designation is strongly preferred.
• Minimum 5+ years of accounting experience.

Responsabilités

• Coordinate monthly, quarterly, and annual financial reporting packages.
• Own balance sheet reconciliations and resolve reconciling items.
• Monitor fixed assets, prepaid expenses, accruals, and intercompany accounts.
• Prepare month-end journal entries and working papers.
• Analyze and reconcile GL accounts and identify variances.
• Support audit preparation and liaise with external auditors.

Connaissances

Analytical thinking

Multi-entity experience

GAAP expertise

IFRS familiarity

Financial reporting

Internal controls

Communication to stakeholders

Formation

Bachelor's degree in accounting/finance

CPA/CA preferred

Outils

Microsoft Dynamics 365 Business Central

Microsoft Office (Outlook/Excel/PowerPoint)

Description du poste

About the role

The Senior General Ledger Accountant is a senior accounting team member for a growing immersive entertainment company operating across four sites: United States (2), Canada, and Iceland. This role supports accounting operations and financial reporting across the Flyover Attractions platform.

Partnering closely with the Controller, VP, Finance & Accounting and Flyover leadership, this role brings strong technical accounting expertise and ensures accuracy, compliance, and financial discipline across the business.

The Senior General Ledger Accountant will also support in the post-acquisition alignment process, including assisting standing up a new ERP system (Microsoft Business Central), separating from legacy systems, and building scalable financial infrastructure for a growing multi-site organization.

This is a hybrid role with 3 days in office.

Location:

• Chicago, IL - Navy Peir

Compensation :

• $90,000-$100,000USD/annually


• Extended Benefits

What you'll do

• Coordinate and support the timely preparation of monthly, quarterly and annual financial reporting packages.


• Own the balance sheet reconciliation and ensure timely resolution of reconciling items


• Monitor fixed assets, prepaid expense, accruals and intercompany accounts


• Prepare month end journal entries (accruals, interco, prepaids, fixed assets, etc.) and working papers


• Analyze and reconcile GL accounts for month-end ensuring all accounts are accurately reconciled


• Review and analyze financial results, identifying unusual variances and trends


• Prepare annual audit information and supporting documents. Liaise with auditors


• Support Accounts Payable, and Accounts Receivable activities as needed


• Assist with audit preparation and provide supporting documentation for external auditors


• Maintain and strengthen internal controls, accounting policies, and financial processes to ensure compliance with GAAP and company standards


• Contribute to improvements in accounting processes, systems, and reporting workflows


• Other duties as assigned

Skills & Abilities

• Strong analytical and problem-solving skills with the ability to identify process improvements and drive efficiency


• Can independently run the accounting function while knowing when to escape issues


• Experience in multi-entity, multi-currency, and multi-jurisdictional organizations


• Strong business acumen with the ability to translate financial data into clear, actionable insights


• High level of integrity, accountability, and sound judgment


• Adaptable and solutions-oriented, able to navigate ambiguity and organizational change


• Strong communication skills, with the ability to present complex financial concepts clearly to non-financial stakeholders


• Experience with Microsoft Business Central is an asset


• Experience in hospitality, tourism, attractions, or experience-based businesses is an asset

Education & Experience

EDUCATION:

• Bachelor's degree in accounting, Finance, or a related field


• Professional accounting designation strongly preferred (CPA, CA, or equivalent)


• 5+ years of accounting experience


• Project accounting experience is considered an asset

IDEAL EXPERIENCE:

• Working knowledge of GAAP and IFRS principles and financial statements


• Demonstrated experience overseeing accounting operations across multiple regions or countries, ideally within the USA and Canada


• Flexible to meet changing priorities and the ability to prioritize workload to achieve accurate results on time


• Must have experience with the ERP system Microsoft Dynamics 365 Business Central, or similar ERP system


• Proficient with the full Microsoft environment, including Outlook, Teams, SharePoint and PowerPoint


• Detail-oriented, self-directed and able to effectively complete tasks with minimal supervision

Welcoming All Applicants

At Flyover, we value a strong team built on respect and professionalism. We seek individuals who bring talent, enthusiasm, and a commitment to great guest experiences. Our hiring decisions are based on skills and qualifications, as well as alignment with our mission and values.

We evaluate qualified applicants without regard to race, color, age, religion, gender, sexual orientation, disability, veteran status, and other protected characteristics. To handle this job successfully, any person hired must be able to perform each task effectively. We welcome all applicants and are happy to provide accommodation upon request.