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Paylocity · 5 days ago

Senior Analyst Corporate Accounting

Schaumburg, IL

Full-time

Hybrid

Mid, Senior Level

$67K/yr - $96K/yr

3+ years exp

Paylocity is an award-winning provider of cloud-based HR and payroll software solutions. The Senior Analyst Corporate Accounting will be a key member of the Corporate Accounting team, responsible for posting journal entries and performing month-end close responsibilities, including account analysis of ASC 606 related costs.

Enterprise SoftwareHuman ResourcesInformation TechnologyRecruitingSaaSSoftware

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

Qualification

CPACorporate accounting experienceMonth-end close responsibilitiesMicrosoft 365 Business SuiteNetSuite experienceAlteryx experienceMulti-taskingInterpersonal skillsWritten communicationVerbal communicationAttention to detailSelf-starter