Senior Accountant

Compsych Chicago , IL 60602

Posted 3 months ago

The Senior Accountant will be responsible for assisting with financial reporting, analysis, compliance and month-end accounting processes. The ideal candidate thrives in a fast paced work environment, demonstrates strong analytical skills and an ability to make smart business decisions using a good sense of judgement. In this role, you will work closely with the CFO, Controller and the Accounting Manager.

Primary Responsibilities

  • Assist in enhancing and streamlining the financial reporting function including flash (operational) reporting, month-end, quarterly, and annual financial reporting and analytics (FP&A)

  • Work with Accounting Manager and Controller to complete the month-end close processes

  • Address tax (including international) and compliance matters

  • Assist in the completion of monthly commission and related reporting to vendors/brokers

  • Work with international teams to establish and maintain solid controls, reporting and processes

  • Serve as key contributor for external audits

  • Responsible for journal entries, reconciliations and providing daily support

  • Perform process improvement projects and enable company to efficiently scale

  • Perform ad-hoc analyses as requested

Critical Skills for Success:

  • Proven track record completing components of month end close in a company with formalized close process and strong business controls

  • Demonstrated ability to complete account reconciliations and other accounting processes with success implementing improvements

  • Technical and analytical skills to complete complicated analysis (Commissions & FP&A)

  • High level of accountability

Job Qualifications Required:

  • Bachelors degree in Accounting of Finance

  • CPA Certification required

  • Minimum of 4 years of experience in a corporate accounting function

  • Accounting systems experience, Microsoft Dynamics GP preferred

  • Accounting and Finance experience in a services, healthcare or call center environment preferred

Additional Benefits We Offer

  • Our US headquarters are located in one of Chicago's premier buildings, the NBC Tower. Nestled between Michigan Avenue and Lake Michigan, ComPsych's downtown Chicago location is easily accessible by public transportation and has plenty of parking nearby.

  • Recently updated work environment

  • Full benefit package with paid holiday and vacation time

  • Breakfast on Fridays and snacks/juice daily

About ComPsych

ComPsych Corporation is the worlds largest provider of employee assistance programs (EAP) and is the pioneer and worldwide leader of fully integrated EAP, behavioral health, wellness, work-life, HR and FMLA administration services under the GuidanceResources brand. ComPsych provides services to more than 50,000 organizations covering more than 109 million individuals throughout the U.S. and 160 countries. By creating Build-to-Suit programs, ComPsych helps employers attract and retain employees, increase employee productivity and improve overall health and well-being.

EOE/AA/M/F/Vet/Disability

ComPsych Corporation maintains a drug free workplace.


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Senior Accountant

Compsych