Jobs
>
Chicago

    Sr. Accountant - Chicago, United States - Serrala

    Serrala
    Serrala Chicago, United States

    1 week ago

    Default job background
    Description
    Sr. Accountant

    Location :
    Chicago, IL/Hybrid (Mostly Remote)


    Travel:


    Willingness and ability to travel is an essential function of all jobs at the company unless otherwise advised by your manager or Human Resources at the time of hire or promotion.

    Approximately up to 5%

    Employment :
    Full time/ Exempt


    Serrala is a global player in the financial software industry with nearly four decades of experience in empowering businesses to optimize their financial operations.

    Our core strength lies in our solutions that are designed to make financial processes easier, more efficient, and smarter.

    With a substantial client base of over 2,500 clients in over 70 countries worldwide, we have earned the trust of a diverse global community that trusts our innovation.

    If you're curious to dive deeper and explore the work we do, we encourage you to take the next step by applying for a position with us


    About the role:
    Reporting to the Director of Accounting in North America.

    The Senior Accountant is responsible for assuring compliance with generally accepted accounting principles in support of Serrala in North America.

    Support timely monthly and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accrual schedules, and overall maintenance of all operational management accounts.

    Maintain Intercompany reconciliations and procedures with multiple business units. Review company performance and provide variance analysis to management.

    Prepare & update records & reports for outside reporting including taxes, government agencies, and audit If you possess a commitment to precision, a discerning eye for detail, and a dedication to financial probity, this position offers a substantive platform to contribute significantly to the financial architecture of our organization.

    We invite qualified candidates to join our team and play an integral part in shaping our fiscal narrative.


    Your Day to Day:
    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
    Core duties and responsibilities include (but are not limited to) the following
    Coordinate the monthly financial close and reporting activities to ensure accurate and timely reporting of all financial results
    Prepare and post general ledger journal entries
    Reconcile the general ledger and ensure all necessary journal entries and accruals are captured in both the income statement and balance sheet
    Prepare documentation and schedules for other departments as requested
    Analyze monthly and quarterly fluctuations in the balance sheet and income statement, and investigate discrepancies
    Assist in establishing, implementing, documenting, maintaining and monitoring internal control procedures and accounting policies
    Help implement new processes and systems (as well as improve existing ones)
    Diving deeply into financial data and becoming a subject matter expert on key processes
    Partner with other corporate departments and related entities to ensure proper accounting for revenues and expenses
    Help manage annual audit and any other audits throughout the year
    Research accounting pronouncements as needed
    Aid and/or train other team members as needed
    Maintain Intercompany reconciliations and procedures with multiple business units.
    Other duties as assigned.

    What makes you excel in this position:

    The requirements listed below are representative of the knowledge, skill, and/or ability required:
    Education and/or Experience - BA/BS Degree in Accounting or Finance. Big 4 experience and/or CPA preferred, but not required.

    Experience - 6+ years of experience in the accounting function and preferably at a SaaS, Saas consulting, or tech company.

    Technical Skills - Advanced Excel skills with experience building complex analytical models. Experience working in ERP systems such as SAP or NetSuite. Experience working in Salesforce.
    Language Skills - Excellent oral and written communication skills, including the ability to influence others and effectively present information and respond to questions from leaders and corporate departments
    Analytical Skills - Ability to successfully manage multiple competing priorities while maintaining a view of the big picture. Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills. Capable of balancing multiple work demands and setting priorities to meet strict deadlines
    Other Skills- Comfort with ambiguity; Independent thinker who is happiest in the 'grey'

    Salary Range

    United States:
    USD 68,000-85,000


    The above annual base salary range represents a general guideline of the low and high end of the pay range of this position.

    However, the actual salary offered will be determined on various factors including but not limited to location, job-related skills, experience, relevant education, training as well as market and business considerations.

    What's in it for you? We have many benefits and perks available to you as a Serrala employee. Here are just a few...
    Medical, Dental, and Vision Insurance - available to you from your first day of employment
    Paid Parental Leave
    401(k) - dollar for dollar matching up to 4% and immediate vesting and contribution from your first day of employment
    Up to a $275 monthly reimbursement for phone and internet
    Employee Assistance Program
    LifeMart - discounts on travel, food, products, and services
    Regus - mobile office space available for Serralians for team meetings, department gatherings, and project collaborations

    Why us?

    What unites us as Serralians across all borders is our passion for future-oriented software solutions and our shared values which are the foundation of our strong corporate culture and our innovative drive.

    At Serrala, our global teams are eager to evolve, advance, and innovate. We continuously improve the way we work with professional development at the core of what we do.

    With modern and flexible work environments, global and regional events, and a strong fostering of team spirit, we believe that together we can accomplish any challenge and move any mountain.

    [EEO Statement]
    We are proud to be an equal opportunity workplace.

    We celebrate and support diversity by providing equal employment opportunities regardless of race, creed, color, religion, age, sex, national origin, disability or handicap, genetics, protected veteran status, sexual orientation, gender identity or expression, arrest record, or any other characteristic protected by federal, state or local laws.

    [To all recruitment agencies]

    Serrala does not accept agency resumes. Please do not forward resumes to our job's alias, Serrala employees, or any other organization location. Serrala is not responsible for any fees related to unsolicited resumes.

    We Are Serrala.

    We have grown from a small family-owned business into an ambitious, global FinTech with 30+ years of experience. We are hungry to evolve, reinvent ourselves and grow - standing still is not an option.

    We Are Serralians.


    A diverse team of 700 + techies, finance and payment experts, creatives and business administrators in 15+ offices around the globe.

    We see ourselves as a global family that stays connected despite physical distance and celebrates the idea of community. #WeArePassionate #WeAreEmpowering #WeAreEnterprising #WeAreReliable

    #J-18808-Ljbffr
  • Marriott International, Inc

    General Accountant

    4 days ago

    Marriott International, Inc Chicago, United States

    **Número de Empleo** · **Categoría de Empleo** Finance & Accounting · **Ubicación** W Chicago - Lakeshore, 644 North Lake Shore Drive, Chicago, Illinois, United States VER EN MAPA · **Horario** Full-Time · **¿Ubicación remota?** N · **¿Reubicación?** N · **Tipo de Posición** Non ...

  • Compass Health Center

    Accountant

    1 week ago

    Compass Health Center Chicago, United States

    Weekly outpatient therapy isn't always enough, and a trip to the ER isn't the only answer. Patients and their families rely on Compass Health Center when in crisis - every day, we help people overcome depression, anxiety, suicidality, obsessions/compulsions, trauma, chronic pain, ...

  • We Eat Hospitality Group

    Accountant

    3 days ago

    We Eat Hospitality Group Chicago, United States

    Job Summary: · **Duties**: · - Generate sales tax and tax return documents. · - Prepare and analyze P&L financial statements in compliance with GAAP · - Manage accounts receivable and payable processes · - Conduct budgeting and forecasting activities · - Perform payroll processin ...

  • ETHOSystems

    Accounts Payable Accountant

    4 days ago

    ETHOSystems Chicago, United States

    **Job Title**: Accounts Payable Accountant · **Position Type**: Full Time · **Location**: Remote - must live in the Chicagoland area · **Travel**: 10% or less · ETHOSystems provides services and solutions to the construction and real estate development industries. Our passion is ...

  • The Salvation Army Central Territory

    Accountant

    1 day ago

    The Salvation Army Central Territory Chicago, United States

    **THE SALVATION ARMY** · **NORTH AND CENTRAL ILLINOIS DIVISION** · **Harbor Light** · POSITION DESCRIPTION · **POSITION TITLE**:Accountant · **LOCATION/DEPT**: Harbor Light · **REPORTS TO**: Corps Officer · **FLSA CATEGORY**: Non-Exempt · **STATUS TYPE**: RFT · **DEPARTMENT MISSI ...

  • A.M. Accounting & Taxes - An independent full service accounting firm

    Accountant

    1 week ago

    A.M. Accounting & Taxes - An independent full service accounting firm Chicago, United States

    Experience in fund accounting for non-profits organizations. Posting and allocation experience from Audit Reviews · QuickBooks Pro · Payroll experience · Income Tax Preparation · **Job Types**: Part-time, Contract · Pay: From $20,000.00 per year · **Benefits**: · - Flexible sched ...

  • Access Analytix

    Accountant

    4 days ago

    Access Analytix Chicago, United States

    **Job Title**: Staff Accountant · Location: Chicago N Elston Ave - Corridor between Lincoln Park and Bucktown · **Who we are**: Join Access Analytix, a technology-driven investment and trading firm. With a focus on technological innovation and operational excellence, we implement ...

  • Origin Harbor Capital Solutions

    Accountant

    5 days ago

    Origin Harbor Capital Solutions Chicago, United States

    This is a hybrid opportunity - 2 days a week in the Chicago Office._ · - Summary_ · Harbor Capital is an investment management firm headquartered in Chicago, Illinois with over $49 billion in assets under management as of December 31, 2023. Harbor Capital's mission is to curate t ...

  • AbbVie

    Accountant

    5 days ago

    AbbVie North Chicago, United States

    **Company Description** · The Junior Project Accountant facilitates the correct accounting for AbbVie's capital projects utilizing SAP Project Systems, and ensures assets are capitalized and depreciated timely. The Junior Project Accountant must be knowledgeable of functional are ...

  • Techspace solutions

    Accountant

    1 week ago

    Techspace solutions North Chicago, United States

    **Job Title : Accountant** · **Location : Chicago IL (Onsite)** · **Note**: · This is a part time position in Chicago IL for 6 to 12 hours a week. · This position is required to assist in vendor payment process through Checks. The employee is expected to visit office once or twic ...

  • Sound Investment AV

    Accounting Specialist

    1 week ago

    Sound Investment AV Chicago, United States

    **JOB DESCRIPTION** · A leading Event Production company and Sales & Installation company with a national footprint is looking for qualified accounting professionals for its fast-paced expanding accounting department in its Chicago headquarters. The Accounts Receivable Specialist ...

  • Acorn Property Mgmt.

    Accounts Receivable

    6 days ago

    Acorn Property Mgmt. Chicago, United States

    **Benefits/Perks** · - Competitive Compensation · - Paid Time Off · - Career Growth Opportunities · **Job Summary** · **Responsibilities** · - Processing and accurately recording transactions · - Maintaining detailed records of payments and account statuses · - Researching any ac ...

  • Novak Construction Company

    Accounting Associate

    1 week ago

    Novak Construction Company Chicago, United States

    Job Summary: · This position will contribute to processing invoice payments in manner consistent with fulfilling the responsibilities defined below in an efficient, accurate and timely manner. A general knowledge of accounting and understanding of general ledger accounts and job ...

  • Pearson Street Advisors

    Property Accountant

    1 week ago

    Pearson Street Advisors Chicago, United States

    **Property Accountant** · **Location**: Uptown Neighborhood, Chicago · **About Us**: · Our client is seeking a great property accountant to join their team in the Uptown neighborhood of Chicago. They are a small but growing real estate owner, investor and manager of market rate m ...

  • Great Wolf Lodge

    Lodge Accountant

    5 days ago

    Great Wolf Lodge Chicago, United States

    **Summary**: This role is part of the Shared Services Accounting team, which is based out of Great Wolf's Corporate Headquarters located in Chicago, IL. Responsibilities of this role include participating in the month end close and related transaction processing, reviewing and ve ...

  • Metra

    Supervisor, Accounting

    1 week ago

    Metra Chicago, United States

    Metra is one of the largest and most complex commuter rail systems in North America, serving Cook, DuPage, Will, Lake, Kane, and McHenry Counties. The agency is linking communities in Northeastern Illinois by providing safe, reliable, and efficient commuter service. · Financial A ...

  • Hydrite

    Account Manager

    3 days ago

    Hydrite Chicago, United States

    **WHO WE ARE** · We are a company where **people matter**. · We are **family driven**. · We are **financially strong**. · And we are looking for problem-solvers to join our growing team. · **BENEFITS** · - Up to 10% Retirement Contribution · - $500 per Year Wellness Incentive · - ...

  • Joerns Healthcare

    Account Executive

    5 days ago

    Joerns Healthcare Chicago, United States

    Position Summary: · The **Account Executive **serves as a business contact for regional corporate accounts and customers and is responsible to drive sales, customer satisfaction and account maintenance. The Account Executive is expected to consistently provide proactive and unpar ...

  • Study Hotels

    General Accountant

    3 days ago

    Study Hotels Chicago, United States

    **The Study at University of Chicago** is currently seeking a **General Accountant,** to process the hotel's accounts payable and receivables, travel agent and group booking commissions general cashiering tasks, and income auditing. Provide direction to the night audit team to en ...

  • Access One Inc.

    Account Manager

    1 day ago

    Access One Inc. Chicago, United States

    **Account Manager** · Access One is a business technology services and communications provider, dedicated to world-class technologies and an award-winning client experience. Founded in 1993, Access One strives to provide businesses with seamless technology services that scale and ...