Senior Accountant

Company: Level Ex
Location: Chicago
Posted on: May 16, 2022

Job Description:

Open to Chicago-Area Candidates Who Can Be Onsite Occasionally, As Needed Level Ex is on a mission to advance the practice of medicine through play. We bring together top game designers, biomedical engineers, 3D artists, medical professionals, and user experience experts to create neuroscience-backed games that let healthcare professionals advance their clinical skills, earn CME, and keep up-to-speed on industry breakthroughs. We're now looking for a Senior Accountant to be part of our Finance and Accounting team with excellent analytical skills and in-depth knowledge of accounting principles to efficiently analyze and create financial reports and forecasts. Working under the direction of the Controller, with a dotted line to the CFO, this role will prepare and record journal entries, prepare month-end reconciliations and analysis and assist with data validation to generate actionable financial insights to support operational and strategic decision making. Role and Responsibilities Ensure that balance sheet and general ledger accounts are accurately maintained and reconciled Assist in producing timely and accurate monthly financial statements in GAAP and IFRS Support the month-end close process - prepare work papers, journal entries, and draft financial statements for review by the Controller Responsible for the timely and accurate recognition of revenue in compliance with ASC 606 Establish and maintain cost accounting model to ensure the accurate calculation of unit cost for services related to a specific job or project Oversee accounts payable and receivable Report on costs, revenue, productivity, margins, and expenditures and offer insight and recommendations Perform monthly balance sheet, income statement, and changes in financial position/budget variance analyses Maintain and reconcile fixed assets schedules Prepare federal, state, local, and special tax returns as needed Review expense reports for accuracy and compliance with company guidelines Perform other accounting duties and supervise junior staff as required or assigned Prepare data for submission of 1099 annual forms Assist with annual audit preparations Prepare weekly cash flow projections Qualifications Bachelor's degree in accounting required 3 plus years of accounting experience Strong understanding of GAAP accounting, financial analysis standards, and best practices-IFRS experience a plus Experience with Lease Accounting (ASC 842) Experience with Revenue Recognition (ASC606) Experience with cost accounting preferred Strong financial analysis skills Strong written and verbal communication skills Organized and highly detailed oriented Ability to train and manage staff Innovative mindset with a "roll up the sleeves" attitude Experience with data validation and management Technical & Bonus Experience QuickBooks, SAP - Plus Proficiency in Microsoft Office with expertise in Excel Planful experience preferred Benefits & Perks Multiple health insurance plans with 100% company-paid premiums 401(k) with generous company-paid match 100% remote for all U.S. employees (with onsite as needed for this position) Family-friendly benefits; Dental, vision, and optional pet insurance, 4 weeks of PTO, 2 weeks of company holidays, and more! Monthly snack allowance sent to your home- or choose a snack pack instead Remote-friendly events ie. board games tabletop simulator, Jackbox Games, DEI events, game jams, virtual happy hours Interested? Please send us your resume along with an optional cover letter detailing why you're an excellent fit using the links below. We look forward to hearing from you and exploring the possibilities. Diversity Statement Level Ex is the collective sum of all our individual experiences, backgrounds, and influences and we pride ourselves in growing and learning together. We are an Equal Opportunity Employer committed to building an inclusive and diverse environment where everyone's individuality is respected, and everyone has an Identity. Our commitment to inclusion across race, gender, age, religion, identity, and experience drives us forward every day. No Agency or Recruiter submissions will be accepted. Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job. Socials Twitter , LinkedIn , Facebook , YouTube

Keywords: Level Ex, Chicago , Senior Accountant, Accounting, Auditing , Chicago, Illinois