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Senior Accounting Specialist
2 months ago
At Obie, you will work alongside a diverse team that values evidence-based decision-making, learns from setbacks, welcomes constructive feedback, and is always ready to implement improvements. You will be expected to demonstrate adaptability and utilize your inquisitiveness to foster innovation while collaborating with colleagues across various teams and areas of expertise. Our ideal team members are kind, passionate, dedicated to excellence, and enthusiastic about discovering the best ways to enhance Obie.
Our employees based in Chicago operate in a hybrid model, with an expectation to be in the office on designated days.
While we do offer fully remote positions for candidates outside of the Chicago area, we are currently hiring in select states.
Role Overview:
The Staff Accountant will be accountable for specific tasks within the accounting department. This position is crucial for ensuring prompt payment of vendor invoices and expense reimbursements, maintaining precise records, control documentation, and reconciliation preparation. The individual in this role will be responsible for the accurate recording of accounts payable, accounts receivable, and designated expense accounts. This position will report to the Director of Financial Reporting.
Key Responsibilities:
- Oversee Accounts Payable and Receivable - monitor and reconcile client accounts to ensure that receivables and payables are up to date, and communicate with the service team and management as needed.
- Reconcile payment remittances with the billing system.
- Investigate and resolve inquiries regarding account status, invoice payments, and refund statuses.
- Prepare Bank, AR, and AP reconciliations.
- Generate monthly, quarterly, and annual financial statements in compliance with US GAAP.
- Assist in maintaining a robust system of internal controls with detailed documentation of monthly, quarterly, and annual processes.
- Provide accounting support to operational functions.
- Bachelor's degree in Accounting, Finance, or a related field, or equivalent professional experience.
- Minimum of 1 year of relevant work experience.
- Strong verbal and written communication skills.
- Ability to maintain a high level of integrity, confidentiality, and professional skepticism.
- Experience working in a collaborative and fast-paced environment.
- Experience in the insurance sector.
- Background in Public Accounting.
- Familiarity with Sage Intacct.
- CPA certification.
Benefits: At Obie, we recognize the importance of comprehensive benefits for you and your family. We offer competitive salaries, flexible time off, paid parental leave, health, dental, and vision coverage, life insurance, flexible spending accounts, stock options, a 401k match, and more.