7 ΡΠ°ΡΠΎΠ² Π½Π°Π·Π°Π΄
Senior General Ledger Accountant
115Β 000 - 125Β 000$
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Π’Π΅ΠΊΡΡ:
TL;DR
Senior General Ledger Accountant (NetSuite/Deel): Owning accruals, AP aging, contractor payments, capitalized software, fixed assets, AFS securities, and monthly close activities with an accent on reconciliations, audit-ready documentation, and accounting judgment. Focus on supervising a GL Accountant, improving NetSuite processes, and preparing complex schedules and journal entries under close deadlines.
Location: Chicago, IL
Salary: $115,000β$125,000 annually, plus eligibility for a performance-based bonus.
Company
operates a finance team supporting accounting, contractor payments, investments, and financial reporting.
What you will do
- Own accrued expenses, AP aging reviews, contractor payments through Deel, and related reconciliations and journal entries.
- Manage fixed asset accounting, including capitalized software, software-in-development, depreciation, and amortization schedules.
- Account for available-for-sale securities, including reconciliations, mark-to-market adjustments, unrealized gains and losses, and account transfers.
- Prepare audit schedules, roll-forwards, and organized supporting documentation for external auditors and advisors.
- Supervise, coach, and review the work of a GL Accountant across cash, fixed assets, intercompany clearing, and expense reports.
- Improve close processes and use NetSuite functionality, CSV import templates, and automation tools to strengthen data flow and accuracy.
Requirements
- Bachelorβs degree in Accounting or Finance.
- 4β6+ years of progressive accounting experience, including month-end close, accruals, AP/vendor accounting, and fixed assets with capitalized software.
- Experience with NetSuite or a similar ERP and strong Excel skills, including pivot tables and VLOOKUP/XLOOKUP.
- Ability to manage multiple close deadlines independently, apply sound accounting judgment, and resolve analytical issues.
- Experience communicating cross-functionally and coaching or reviewing the work of a direct report.
- CPA certification or active CPA pursuit is preferred but not required.
Nice to have
- Experience with Deel or similar contractor payment platforms.
- Familiarity with capitalized software accounting under ASC 350-40.
- Experience mentoring junior accounting staff.
Culture & Benefits
- The company supports work environments ranging from fully remote to hybrid; the role is associated with Chicago, IL.
- Collaborative communication through cameras-on meetings and Slack.
- Seven company-paid holidays, generous family leave, and front-loaded paid time off.
- Competitive 401(k) matching, health, dental, and vision insurance for full-time employees.
- Vacation bonus for taking five consecutive days, food and grocery budget, employee referral bonuses, and health and wellness contributions.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β