Corporate Accountant

Corporate Accountant | Mostly Remote* | $90,000 - $100,000 + Bonus & 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

• 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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