ChicagoFull TimeFinance
Remotely
payrollasc 606ms exceljournal entriesgaapadp workforce nowsage intact
Job Description
📋 Description
- Lead full-cycle GAAP accounting across multiple P&Ls
- Prepare and post journal entries for accruals, prepaids, fixed assets
- Own month-end and year-end close processes
- Maintain and reconcile general ledger accounts
- Research technical accounting positions for complex transactions
- Audit payroll data and reconcile related GL accounts
🎯 Requirements
- Bachelors in accounting/finance
- 5+ years progressive accounting experience
- Strong US GAAP knowledge; ASC 606 familiarity
- Proficient in Sage Intacct (or similar) and MS Excel
- Experience with ADP Workforce Now payroll
- Excellent written and verbal communication
🎁 Benefits
- PTO and Sick Days
- 11 paid company holidays per year
- 1 Floating Holiday
- 2 paid volunteer days per year
- 401k with company match
- Medical, dental, and vision