Senior Staff Accountant
$75k - $105kSynergy Interactive
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Base pay range
$75,000.00/yr - $105,000.00/yr
We’re looking for a highly motivated and detail-oriented Senior Staff Accountant to join our growing finance team. In this role, you’ll help manage daily accounting operations, support the month-end close, and ensure timely, accurate financial reporting. You’ll take ownership of core areas like accounts payable, invoice processing, and expense management—while helping to build the infrastructure of a maturing finance department.
This is an exciting opportunity to make a direct impact, shape accounting processes from the ground up, and grow your career in a fast-moving tech environment.
What You’ll Do
Month-End Close & Accounting Operations
- Lead month-end close activities, including journal entries, reconciliations, and variance analysis.
- Maintain general ledger accuracy and ensure compliance with GAAP.
- Prepare and review account reconciliations for cash, prepaid expenses, accruals, and other balance sheet accounts.
- Support consolidation and intercompany activity across entities.
- Assist in preparing financial statements and supporting schedules.
Accounts Payable & Invoice Processing
- Manage the full AP cycle—vendor setup, invoice coding, processing, and approvals.
- Match invoices to receipts and purchase orders for accuracy and compliance.
- Maintain vendor records, ensure timely payments, and resolve discrepancies.
- Partner with internal teams to streamline AP and improve expense tracking.
Process Improvement & Systems
- Help build and document accounting policies, procedures, and internal controls.
- Identify and implement process improvements to accelerate close timelines.
- Support ERP and accounting system optimization projects.
- Collaborate with the Controller on systems, policies, and control implementations.
Audit & Compliance
- Prepare documentation for audits, tax filings, and compliance requirements.
- Ensure proper documentation and adherence to internal controls.
Cross-Functional Collaboration
- Partner with FP&A and operations teams for accurate expense classification and analysis.
- Work with People and Operations teams on payroll, benefits, and reimbursements.
- Provide ad hoc analysis and reporting to support management decisions.
What We’re Looking For
- Bachelor’s degree in Accounting or Finance (CPA or CPA track preferred).
- 3–6 years of relevant accounting experience (public accounting or startup experience a plus).
- Strong knowledge of U.S. GAAP and accrual-based accounting.
- Experience with accounts payable and invoice processing.
- Proficiency with accounting systems such as QuickBooks, NetSuite, or Intacct.
- Advanced Excel or Google Sheets skills.
- Exceptional attention to detail, organization, and ability to meet deadlines.
- Process-oriented mindset and proactive approach to problem-solving.
Location: Chicago, IL
#J-18808-Ljbffr$75k - $105k
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