Accountant

Tacton • Chicago, IL

4d • $85,000 - $110,000 • Hybrid

About The Position

Tacton is looking for a detail-oriented and analytical Accountant to join our high-performing Finance team, reporting directly to the VP of Finance. In this role, you’ll take ownership of key revenue and invoicing processes while gaining hands-on experience across the full accounting cycle in a global SaaS environment.
At Tacton, finance is more than just numbers—it’s a strategic partner to the business. You’ll work in a collaborative, supportive team that values curiosity, continuous learning, and knowledge sharing. We believe in giving people ownership and trust, which means you’ll have real responsibility from day one, along with the opportunity to grow your skill set beyond traditional accounting into areas like financial analysis and FP&A.
You’ll be part of a company with over 20 years of experience, combining the stability of an established business with the energy and innovation of a growing tech company. Our culture is open, international, and team-oriented, where ideas are welcomed, collaboration is encouraged, and achievements are celebrated—both in and out of the office.

Requirements

• Proven experience in invoicing and accounts receivable, preferably in a complex or high-volume environment
• Working knowledge of GAAP and/or IFRS, including revenue recognition principles
• Solid understanding of accounting principles, including reconciliations and month-end close processes
• Advanced Excel skills and ability to analyze and interpret financial data
• Strong analytical mindset with the ability to identify trends and insights
• Strong documentation and organizational skills
• Ability to work both independently and collaboratively, with a focus on meeting deadlines

Nice To Haves

• Experience in a SaaS or subscription-based business is a strong advantage
• Familiarity with ERP systems; experience with Workday and/or Salesforce is a plus
• Experience in FP&A, including forecasting and variance analysis, is a plus

Responsibilities

• Own and manage the end-to-end customer invoicing process
• Interpret customer agreements to ensure accurate billing schedules and revenue recognition in accordance with GAAP/IFRS
• Record incoming payments and perform account reconciliations
• Collaborate closely with Revenue Operations and the Renewal Manager to ensure alignment and accuracy
• Support day-to-day accounting operations and month-end close activities
• Assist with financial analysis, reporting, and insights related to revenue and key performance metrics
• Contribute to FP&A activities, including forecasting and variance analysis

Benefits

• We offer competitive benefits, flexibility in how we work, and a culture that values learning and collaboration
• A solid and stable company with over 20 years of industry experience.
• Complimentary Gym Membership
• Flexible hybrid setup - 3x a week at the office
• 30days of paid time off – 20 days of PTO, 10 Wellness Days
• Weekly treats – because good food brings people together.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 101-250 employees