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Sr. Accountant II

1 month ago


Westmont, United States Gamma Technologies Full time

Gamma Technologies, LLC (GT) is looking for a Sr. Accountant II – Financial Reporting & Compliance with a solid work ethic, excellent judgment, and a desire to build a long-term career with us.


Position Summary


The Senior Accountant II – Financial Reporting & Compliance will report to the Controller and will mainly support the financial reporting process by working on the preparation of monthly internal reports and KPIs, quarterly investor reporting, compliance with lending reporting requirements, and assisting in the preparation of the annual audited financial statement. This role will be responsible for the global consolidation financial close process, and analysis of results and will also assist the controller with other technical accounting matters.


Job Responsibilities

  • Preparation of monthly, quarterly, and annual consolidated financial statements, related footnotes, and analysis
  • Assist with the preparation of quarterly lender presentations
  • Assist in the global consolidation financial close process, making sure all intercompany transactions are recorded and eliminated at the consolidated level and ensuring that all monthly close procedures are performed
  • Partner with the FP&A manager to accumulate booking information and KPIs to incorporate in the monthly financial reporting process and deliverables to management and investors.
  • Assist with technical accounting research and analysis. Provide guidance to other members of the team (US and International subsidiaries) on accounting matters and process improvements.
  • Act as a key point of contact for the annual audit process with external auditors (financial statement and tax provision)
  • Build relationships with cross-functional areas to promote strong processes and financial controls
  • Develop, refine, and improve consolidation and financial reporting process
  • Perform other related duties as required or requested


Education, Experience, and Skills

Any combination of education and experience that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:

  • Bachelor’s degree in accounting, CPA preferred
  • Prior 4+ years of accounting experience (prefer experience in public accounting)
  • Strong accounting and reporting (US GAAP) knowledge
  • Strong organizational skills; enjoys building and improving financial reporting metrics and getting things done
  • Strong written and verbal communication skills
  • Ability to influence people and processes
  • Ability to prioritize, plan, coordinate, and meet deadlines
  • Experience in using Netsuite, Salesforce, and Power BI is a plus but not a requirement


Salary and Benefits

  • GT offers competitive pay, vacation, sick and personal days, and a work environment that allows you to grow and prosper.
  • We offer best-in-class health benefits for you and your dependents.
  • We offer a 401k and Roth 401k retirement plans.
  • We provide an onsite fitness center.
  • The primary work location will be our Westmont, IL office. We’ve adopted a hybrid work policy asking employees to report to the office 3 days per work week.
  • As an organization, we value collaborating and learning from our peers in person, while providing the necessary flexibility for our employees to have a meaningful work-life balance.


Other Requirements and Notes:

  • All candidates must be eligible to work in the US for any employer; no third parties, please.
  • This position does not qualify for immigration sponsorship.
  • Universal acceptance for everyone, everywhere is at the heart of our company. We promote diversity of thought, culture, and background, which connects the entire Gamma Technologies community. As such, Gamma Technologies is proud to be an Equal Opportunity Employer. We do not discriminate based on race, color, ancestry, national origin, religion or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or veteran status, citizenship, or other characteristics protected by state or federal law or local ordinance.


About Gamma Technologies, LLC

GT, a leading multi-physics CAE simulation software provider, develops a suite of integrated solutions that guides and accelerates the engineering transformation of today’s products in the transportation, power generation, and industrial equipment industries.

At GT, we are committed to using technology to make a global impact by helping the industry deliver products for a cleaner, sustainable environment We pride ourselves on our company culture which encourages collaboration between all levels, from entry-level to upper management. Daily interactions and outside social events within a team allow us to form bonds that result in higher productivity and job satisfaction.