Senior Accountant

4 weeks ago


Chicago, Illinois, United States Coalfire Full time
Senior Accountant Job Description

Coalfire is seeking a highly skilled Senior Accountant to join our Finance team in Chicago. As a key member of our team, you will be responsible for driving the month-end close process, conducting technical accounting research, and implementing and documenting policies.

Key Responsibilities:
  • Act as a key contributor in the monthly close process for accruals and SG&A expenses through preparation of journal entries and account reconciliations.
  • Take ownership of the software capitalization and commission capitalization process, working collaboratively with internal business owners to ensure the accurate preparation of journal entries.
  • Prepare and analyze financial statements flux analysis to ensure accuracy and completeness.
  • Analyze general ledger variances and make corrective adjustments as needed.
  • Assist in external audit preparation and coordination.
  • Collaborate with cross-functional teams, including business owners and FP&A, to ensure the completeness and accuracy of accruals.
  • Assist in research and revise accounting memos in response to changes in accounting standards.
  • Document existing practices and procedures to ensure their ongoing relevance and compliance.
  • Assist in managing our employee expense reimbursement tool, Chrome River.
  • Assist in income tax journal entries and other business tax support.
  • Ad-hoc responsibilities and projects as required.
Requirements:
  • Bachelor's degree in Accounting, Finance or related field required.
  • CPA preferred.
  • 2+ years of relevant accounting experience.
  • Technically proficient in US GAAP (knowledge of ASC 350 and ASC 842 preferred).
  • Strong analytical and problem-solving skills, with the ability to research and interpret complex accounting issues.
  • Experience with ERP systems (NetSuite highly desired), general ledger, and financial reporting.
  • Excellent communication and interpersonal skills, with the ability to build and maintain relationships across the department and organization.
  • Critical thinker with evidence of building scale within an organization.
  • Ability to thrive in a fast-paced, dynamic environment and manage multiple projects simultaneously.
  • Advanced Excel skills.
Why Coalfire?

At Coalfire, you'll find a supportive and dynamic work environment that prioritizes connection and wellbeing. We offer a flexible work model, competitive perks and benefits, and opportunities for growth and development. Join our team and be part of a company that values diversity, equity, and inclusion.


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