Corporate Accountant | Mostly Remote* | $90,000 - $100,000 + Health/Vision/Dental/401k/PTO
We’re seeking a detail-oriented Corporate Accountant to support the financial health of the organization by maintaining accurate records of assets, liabilities, income, expenses, and tax obligations. This role will also play a key part in system implementations and support both audit and tax processes.
Key Responsibilities:
- Perform daily and monthly accounting tasks across various areas of the business
- Prepare and post monthly journal entries
- Compile and analyze monthly financial statements, including balance sheets, income statements, and P&L reports
- Maintain and reconcile the general ledger
- Support the implementation of Sage Intacct and ServiceTitan systems
- Prepare lease accounting entries in compliance with ASC 842
- Monitor corporate cash activity and perform cash flow analyses
- Reconcile bank accounts monthly, verify deposits, and resolve banking inquiries
- Reconcile balance sheet accounts and investigate variances
- Assist external auditors by gathering financial data and documentation for the annual audit
- Provide tax-related documentation to external tax preparers
- Manage banking and corporate credit card administration
- Stay current with accounting standards and best practices
- Generate recurring and ad hoc financial reports for management
- Perform additional duties and projects as assigned
Qualifications:
- Bachelor’s degree in Accounting or related field required
- Minimum of 3 years of relevant accounting experience
- Strong knowledge of GAAP and general/cost accounting principles
- Proficiency in Microsoft Excel and other Office applications
- Experience with Sage Intacct is a plus
- Solid written and verbal communication skills
- Excellent organizational skills and attention to detail
- Ability to work independently and manage multiple priorities effectively
*MUST RESIDE WITHIN COMMUTING DISTANCE TO LAKE FOREST, IL
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