Staff Accountant

CCC Intelligent Solutions•Chicago, IL

2d•Onsite

About The Position

The Staff Accountant is a key member of the corporate accounting team, supporting the monthly close, financial reporting, and compliance processes in a public company environment. This role partners cross-functionally with Financial Planning & Analysis, Accounts Payable, and Collections, and provides exposure to internal controls over financial reporting (SOX) and external audit processes. This is an excellent opportunity to join a high-growth, technology-driven organization that is committed to professional development and career advancement within accounting and finance.

Requirements

Bachelor’s degree in Accounting or a related field
0–2 years of relevant accounting experience (public accounting or corporate accounting preferred)
Proficiency in Microsoft Excel, including data analysis and reconciliation skills
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
High attention to detail and ability to produce accurate, audit-ready work
Proven ability to manage tasks through completion in a deadline-driven environment

Nice To Haves

CPA or CPA candidate preferred
Experience with Workday Financial or similar ERP systems preferred

Responsibilities

Prepare and post journal entries in Workday Financial as part of the monthly close process, including accruals, reclasses, and recurring entries
Support timely and accurate completion of the close cycle in accordance with established deadlines
Prepare and maintain balance sheet account reconciliations with audit-ready supporting documentation
Investigate and resolve reconciling items in a timely manner, including identification and escalation of issues
Perform cash reconciliations using bank and vendor data, and complete payroll-related reconciliations
Prepare key accrual analyses and supporting schedules
Perform variance analysis and provide explanations to support management reporting and financial review processes
Assist with ad hoc reporting and analysis for management
Support quarterly reviews and annual audits by preparing PBC schedules and responding to auditor requests
Assist in the preparation, tie-out, and validation of financial statements and supporting disclosures
Support compliance with internal controls over financial reporting (SOX), including execution, documentation, and audit support
Adhere to company accounting policies and contribute to maintaining a strong control environment