Sr. Accountant - Hybrid

Overture Promotions; Waukegan (IL); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, vision, life

Flex spending accounts

Pet insurance and dog-friendly office

401(k) with company match

Paid maternity/paternity leave

Relaxed dress code

Summer BBQs & culture groups

Job summary

Overture Promotions is seeking a Senior Accounting professional to ensure timely, accurate financial statements and reporting. You will prepare and review statements, analyze variances, and support leadership with comprehensive reporting packages.

Lead accounting processes, collaborate with external auditors, and assist with budgets, forecasts, and internal controls. This on-site role requires strong Excel, GAAP, and communication skills.

Qualifications

• Bachelor’s degree in accounting or finance; CPA or MBA preferred.

Responsibilities

• Prepare, review, and analyze financial statements to ensure accuracy and completeness.

Skills

Advanced Excel

US GAAP knowledge

Strong communication

Leadership

Ability to work under pressure

NetSuite experience

Education

Bachelor’s degree in accounting or finance

CPA or MBA preferred

Tools

NetSuite

MS Office Suite

Adobe Acrobat

Job description

Job Overview:

This role reports directly to the Senior Accounting Manager, and will have a focus on ensuring the timely and accurate delivery of financial statements and reporting

Essential Duties and Responsibilities:

• Prepare, review, and analyze financial statements to ensure accuracy and completeness
• Prepare and maintain reporting packages, variance analyses, and supporting documentation for executive leadership, private equity ownership, lenders, and other key stakeholders.
• Calculate, review, reconcile, and analyze sales commissions and incentive compensation programs, ensuring accurate payments, proper accruals, and compliance with approved compensation plans.
• Assist in the preparation of the annual budget and periodic forecasts.
• Assist with year-end financial audit activities and the annual corporate financial controls audit
• Assess current practices and procedures, and make recommendations for improvements
• Perform ad hoc analysis and projects as requested
• Supervise and/or manage general ledger accounting functions
• Work with external auditors to ensure correct and timely closing and reporting
• Performs other duties as assigned

Qualifications and Skills:

• Excellent verbal and written communication abilities across all level of the organization
• Strong leadership skills with a dedication to driving and achieving results
• Experience with other financial systems, NetSuite experience preferred
• Advanced Excel knowledge
• Excellent oral and written communication skills
• Detail-oriented, with the ability to effectively prioritize multiple projects
• Thorough knowledge of U.S. GAAP
• FX experience;foreign exchange
• Detailed and accurate data entry
• Strong organizational skills
• Ability to work calmly under pressure
• Proficient in MS Office Suite and Adobe Acrobat, with significant experience in MS Excel

Education/Experience:

• Bachelor’s degree in accounting or finance. CPA or MBA preferred.

• 5+ years of progressive accounting experience

Benefits:

• Complete insurance coverage – Medical, dental, vision, life insurance, flex spending accounts and disability plans with Company contributions.
• Pet insurance and bring your dog to work days.
• Corporate partnerships with Life Time Fitness, Bears Fit, Skechers and Tickets at Work
• Generous paid time off (vacation, sick and personal days as well as yearly floating holiday)
• 401(k) eligibility day one of employment, with a Company match after the first year of employment
• Paid maternity and paternity leave based on years of service.
• Relaxed dress code
• Overture family fun – Summer BBQs, volunteer engagement groups (Culture Crew, Green Team, Safety Team, Diversity and Inclusion Advisory Council), employee vegetable garden, contests, potlucks and cookoffs.

Employee referral bonus