Sr. Accountant - Hybrid

Overture Promotions, Inc.; Waukegan, Northern (IL, KY); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

401(k) match

Paid time off

Pet insurance

Job summary

Overture Promotions, Inc. is seeking a Senior Accountant to ensure timely, accurate financial statements and robust reporting. You will work closely with the Senior Accounting Manager to support leadership and stakeholders.

The role requires 5+ years of accounting experience, US GAAP expertise, and strong Excel skills. CPA or MBA preferred. On-site position in Waukegan, IL with comprehensive benefits.

Qualifications

• Bachelor's degree in accounting or finance required.
• CPA or MBA preferred for advancement.

Responsibilities

• Prepare, review, and analyze financial statements for accuracy.
• Develop reporting packages, variance analyses and supporting docs for leadership and lenders.
• Calculate and reconcile sales commissions and incentive payments per plan.
• Assist with annual budget and forecasts.
• Support year-end audits and internal controls reviews.
• Suggest process improvements and perform ad hoc analyses.
• Oversee general ledger activities and collaborate with external auditors.

Skills

NetSuite experience

Advanced Excel

US GAAP

Great communication

Leadership

MS Office

Data accuracy

Attention to detail

Education

Bachelor's in accounting/finance

CPA or MBA preferred

Tools

NetSuite

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