Senior Accountant CPA Job at Netrix LLC
Senior Accountant CPA required
POSITION SUMMARY:
The Senior Accountant is responsible for supporting the efficient functioning of all accounting operations at Netrix and its affiliated companies. Working closely with the Assistant Controller and Controller, the Senior Accountant participates in critical financial processes including the month-end financial close, financial consolidation, accounts receivable, purchasing, accounts payable, cash management, fixed assets, insurance, and tax compliance.
Responsibilities:
As a member of our growing team, the Senior Accountant’s duties include, but are not limited to the following:
- Adhere to accounting policies
- Reconcile accounts monthly to ensure accurate reporting and ledger maintenance
- Support month-end close and financial consolidation of affiliated entities
- Participate in monthly/annual financial close activities
- Support budget variance analyses
- Participate in merger & acquisition activities
- Support annual financial audit by preparing and providing documentation to external auditors
Qualifications and Requirements:
- 5+ years of progressive finance & accounting experience
- Hybrid position location (Northern Chicago) Bannockburn, IL 60015 office
- C.P.A. or equivalent designation required
- Public accounting experience preferred
- Experience with financial process improvement, including process design and implementing best-in-class tools
- Experience working at a private equity portfolio company is preferred
- Experience with acquisitions
- Experience with Sage Intacct ERP is a plus
Netrix is an expert technology resource for all cybersecurity and IT design, integration, maintenance, and management needs and are committed to the complete satisfaction of all our clients. Our experienced professionals hold certifications in leading technologies such as Cisco, Microsoft, Juniper, Citrix, VMware, EMC, HP, Palo Alto, Fortinet, AWS, and many more.
We work with clients of all sizes and specialize in solutions for healthcare, manufacturing, government, education, financial services, and legal industries. Netrix is consistently ranked in the CRN VAR500 detailing the country’s top system integrators.
At Netrix, we’re driven to solve business problems with innovative technology solutions. We focus on end-users and are committed to client satisfaction.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
To learn more about Netrix Global, please go to www.netrixglobal.com.
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