Principal Corporate Accountant

NEWITY LLC•Chicago, IL

2d•$140,000 - $180,000

About The Position

NEWITY is America’s source for small business capital, dedicated to providing access to SBA loan solutions. Achieving our vision requires more than ambition. It demands resilience, collaboration, accountability, professionalism, and a relentless drive to improve. Our culture moves fast, fosters excellence, and rewards those who lean in. It’s not for everyone, but if you’re energized by challenge, motivated by impact, and ready to grow alongside teammates who share your commitment, there’s no better place to build your career. We are seeking a seasoned self-starter to support our Head of Finance as we continue to expand our operations. The ideal candidate brings 5+ years of experience, preferably with a strong foundation at a top-tier public accounting firm. This is a high-impact role designed for an ambitious accounting professional who has owned the full books end-to-end. If you're someone who thrives on breadth, takes pride in the details, and is eager to grow into a future leadership role, this opportunity was built for you.

Requirements

6+ Years of Accounting Experience in a Corporate Environment, CPA preferred; experience at a Big 4, Big 10, or top-tier public accounting firm will be given strong preference
Demonstrated experience owning full-cycle books end-to-end across multiple functions; candidates whose experience has been focused within a single function or entity may not meet the full scope of this position
Solid understanding of double-entry accounting and GAAP principles
Experience with general ledger functions and the month-end/year-end close process
Demonstrated expertise in account reconciliation across the full balance sheet
Hands-on experience with inventory accounting and related reconciliation processes
Proficient in Microsoft Excel and QuickBooks

Responsibilities

Maintain accurate and up-to-date books using QuickBooks, with full ownership of the general ledger from end to end
Manage the full accounts payable cycle, including vendor invoice entry, coding, approvals, and payment processing
Manage the full accounts receivable cycle, including customer invoicing, collections follow-up, and cash application
Perform monthly bank and credit card reconciliations with a high degree of accuracy and timeliness
Reconcile all balance sheet accounts and resolve discrepancies proactively
Lead the month-end and year-end close process, including journal entry preparation and review
Maintain and organize supporting documentation for all transactions
Process and record payroll journal entries in coordination with HR/payroll provider
Manage inventory accounting, including tracking, valuation, and reconciliation
Assist with preparation of sales tax filings and other compliance requirements
Respond to internal requests for transaction history, documentation, and reporting
Identify and flag bookkeeping errors or process gaps to the Head of Finance