Senior Accountant

Job summary

The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company.

What you'll be doing

• Review AP and AR agings for accuracy and cutoff.
• Support sales and use tax filings and 1099 preparation.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Calculate and book revenue under ASC 606 for standard contracts.
• Process intercompany transactions and eliminations across three entities.
• Maintain the general ledger in NetSuite or Sage Intacct.

Required qualifications

• 7+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Experience with month-end close and balance sheet reconciliations.
• Available for extra hours at month-end and year-end.
• Comfortable explaining numbers to non-accountants.
• Solid understanding of US GAAP and accrual accounting.

Desirable

• Public accounting audit background.

Perks and benefits

Rate: $97,000-$108,000 annually

• Profit sharing.
• Employee assistance program.
• 401(k) with company match.

A bit about us

Our broker has sold homes in Chicago since 2008. Open houses on weekends are part of the job. Family owned and operated since 2008.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at TB Properties.