Senior Accountant

Senior AccountantPrimarily responsible for the company's day-to-day accounting activities including account reconciliations, posting required journal entries, bank reconciliations, filing sales and use tax returns, managing deferred revenue, and generating financial statements.This position also provides support to management in identifying opportunities for savings and revenue growth. A variety of financial and sales support projects are also handled by this position, as assigned by the Controller.The Senior Accountant is the primary accountant for the organization.Responsibilities:Reconcile balance sheet accountsReconcile all bank accountsPrepare required journal entriesCalculate, prepare, and file sales tax returns in a variety of statesRegister the company in states where the company develops nexusGenerate financial statements and identify/investigate unusual variancesPrepare supplemental monthly financial reportsMaintain Advanced Revenue Management module to ensure deferred revenue is booked correctlyCross-train with others in the accounting department and assist in other areas when deemed necessaryAccountabilities:Sales tax filings are accurate and timelyFinancial statements are presented free from error and are timelyPayroll is processed with a keen attention to detailSkills and Qualifications:Bachelor's degree in Accounting or Finance, CPA preferred5-7 Years of accounting experienceExperience with NetSuite is a plusExcellent written and verbal communication skillsStrong interpersonal skillsExceptional organizational skills and attention to detailAbility to anticipate and solve problemsStrong motivation, high energy and ability to work independently or with a teamAbility to multi-taskBenefits:We offer hybrid and fully remote roles depending on the position and where candidates liveLaptop and any necessary equipment to perform the duties requiredMonthly technology stipendProfessional development support - tuition reimbursement programBCBS Medical and Vision with employee premiumsFREE DentalFREE basic life insurance policy and short and long-term disability programs401k with generous company match and immediate vestingPTO policy that starts accruing upon hire up to a maximum level based on tenure and does not expire9 Holidays, 3 Floaters and a 4-day Winter Closure between Christmas and New Year1 Paid Volunteer Day annuallyDonate a PTO Day program for colleagues in need3 Weeks Paid Parental Leave after 12-months of employment for birth, adoption or foster placementDiscretionary Bonus EligibleCompany Description:95 Percent Group is a leader in literacy instruction for pre-K through grade 8 across the U.S. The company offers professional development training for teachers and administrators as well as print and online products to assist teachers with literacy instruction. 95 Percent Group's comprehensive educational consulting, professional development, diagnostic assessments, and instructional materials help schools deliver instruction that consistently and significantly increase reading achievement.The company was founded in 2005 and is based in Lincolnshire, IL (northwest suburban Chicago). Its customers are primarily school districts across the U.S., and they are served by consultants who travel for on-site training as well as through online training.95 Percent Group has a fully engaged and highly committed leadership team who cares deeply about the company's mission. The organization has hired top talent from inside and outside the industry, creating a strong opportunity to join a company positioned for continued significant growth. An added plus is knowing that the work done every day is making a significant difference in children's lives. Come work with a group of smart, fun, passionate professionals who value creativity, innovation, and making an impact.95 Percent Group, LLC is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information, or any characteristic protected by law.