Staff Accountant

Calamos RecruitingNaperville, IL

About The Position

The Staff Accountant is primarily responsible for the timely preparation of monthly accounting records and related entries. This role involves completing various activities related to the financial statement close process, including revenue and operating expense accruals, and performing analytical reviews of these areas. The Staff Accountant will also be responsible for general ledger reconciliations, assisting with annual and quarterly analysis deliverables, and preparing income tax workpapers and supporting documentation for tax return filings. Additionally, the role requires providing support for internal and external audits, demonstrating the ability to leverage AI productivity tools, identifying process improvements, and participating in special projects as assigned.

Requirements

  • At least two years experience in a similar role.
  • Must be detail oriented with the ability to interpret a variety of data.
  • Computer proficiency in Microsoft Excel, Word, PowerPoint and Accounting software.

Nice To Haves

  • Bachelor’s degree in Accounting required.
  • CPA preferred.

Responsibilities

  • Completes a variety of activities as it relates to the financial statement close process including certain revenue and operating expense accruals.
  • Performs analytical review of certain revenues and operating expenses.
  • Performs general ledger reconciliations.
  • Assists in and completes certain deliverables related to annual and quarterly analysis.
  • Assists with the preparation of the Company’s income tax workpapers and prepares supporting documentation for annual tax return filings.
  • Provides support and participates in the gathering of information for internal and external audits.
  • Demonstrated ability to leverage AI productivity tools to streamline workflows and reduce manual effort.
  • Comfort working alongside automated systems and evaluating AI-generated outputs for accuracy.
  • Identifies ways to streamline processes and improve efficiency within the department.
  • Participates in special projects as assigned by management.
  • Performs related duties as assigned.

Benefits

  • health and welfare benefits (medical, dental, vision, flexible spending accounts, and employer-paid short and long-term disability)
  • retirement benefits (401(k) and profit sharing)
  • paid time off
  • paid parental leave
  • other wellness benefits
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