Synergy Interactive
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This range is provided by Synergy Interactive. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
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
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Get AI-powered advice on this job and more exclusive features.
This range is provided by Synergy Interactive. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
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
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