Senior GL Accountant | Hybrid, Multi-Entity, BC ERP

Flyover LLC; Chicago (IL); Hybrid; USD 90,000 - 100,000; Full time

Benefits offered by this job

Hybrid work schedule

Job summary

Flyover Attractions is seeking a Senior General Ledger Accountant in Chicago for a pivotal role supporting financial reporting and accounting operations across multiple sites. You will collaborate with the Controller and senior leadership to ensure accuracy, GAAP compliance, and scalable financial processes.

This hybrid position includes standing up a new ERP (Microsoft Dynamics 365 Business Central), managing multi-site ledgers, and guiding post-acquisition alignment efforts.

Qualifications

• Bachelor's degree in accounting or finance required.
• CPA/CA or equivalent designation strongly preferred.
• Minimum 5 years accounting experience.
• GAAP and IFRS knowledge; multi-region exposure.
• Experience with Microsoft Dynamics 365 Business Central ERP.

Responsibilities

• Coordinate and support 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 GL accounts and summarize variances.
• Support audits and liaise with external auditors.
• Assist with accounts payable and receivable activities as needed.
• Strengthen internal controls and accounting processes to ensure GAAP compliance.
• Contribute to process and system improvements.
• Perform other duties as assigned.

Skills

Analytical skills

Independent worker

Multi-entity experience

Multi-currency awareness

Communication skills

Ambiguity navigation

Education

Bachelor's degree in accounting/finance

CPA/CA or equivalent

Tools

Microsoft Dynamics 365 Business Central

Microsoft Excel

PowerPoint

Job description

Flyover Attractions is seeking a Senior General Ledger Accountant in Chicago for a pivotal role supporting financial reporting and accounting operations across multiple sites. You will collaborate with the Controller and senior leadership to ensure accuracy, GAAP compliance, and scalable financial processes.

This hybrid position includes standing up a new ERP (Microsoft Dynamics 365 Business Central), managing multi-site ledgers, and guiding post-acquisition alignment efforts.