Senior Analyst Corporate Accounting

PAYLOCITY CORPORATION • Schaumburg, IL

33d • Hybrid

About The Position

The Senior Analyst Corporate Accounting will be a key member of the Corporate Accounting team and be primarily responsible for posting journal entries, and performing month-end close responsibilities, including account analysis of ASC 606 related costs. This position may also assist the accounting team with other month-end activities, special projects as needed, and other ad hoc requests.

Requirements

• Bachelor’s Degree in Accounting
• 3-5 years public accounting or public/corporate accounting experience
• Ability to multi-task, prioritize and meet deadlines while delivering consistent, accurate and reliable work
• Self-starter who works well both independently and within a team environment with an attention to detail
• Proficiency with the Microsoft 365 Business Suite (i.e., Excel, Word, Outlook)
• Excellent interpersonal skills
• Strong written and verbal communication skills

Nice To Haves

• CPA or demonstrated progress towards CPA is preferred
• NetSuite experience is a plus
• Alteryx experience is a plus

Responsibilities

• Prepare and review journal entries and balance sheet analyses
• Perform month-end close responsibilities, including account reconciliations
• Perform accounting research as needed
• Responsible for accounting areas such as ASC 606 costs to obtain, costs to fulfill, and other key corporate accounting analyses
• Ensure processes are executed in a timely and accurate manner including the monthly close account analyses
• Perform tasks in a SOX-controlled environment
• Support internal and external audits
• Actively contribute to various ad hoc accounting requests or special projects as necessary
• Drive continuous improvements in corporate accounting processes

Benefits

• We offer medical, dental, vision, life, disability, and a 401(k) match, as well as perks that support you, your family, and your finances.
• And if it’s career development you desire, we provide that, too!

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees