Fusion92 · 5 days ago
Senior Staff Accountant
IL, Chicago, US
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $110K/yr
6+ years expFusion92 is building the future of marketing through an unparalleled, data-driven approach to solving our clients' toughest problems. We are seeking an experienced, hands-on Senior Staff Accountant to own core accounting operations with a strong emphasis on balance sheet integrity, cash management, and month-end close.
AdvertisingMarketing
Responsibilities
Own full balance sheet reconciliations monthly, including cash, AR, AP, accruals, prepaid expenses, fixed assets, and lease accounting
Investigate and resolve reconciling items with clear documentation and audit trail
Prepare and post month-end journal entries and supporting schedules
Support month-end and year-end close processes with minimal oversight
Manage daily cash activity, including bank account monitoring and reconciliations
Prepare and maintain short-term cash forecasts
Partner with leadership on payment timing and liquidity visibility
Ensure accurate recording of wires, ACH activity, credit cards, and expense reimbursement activities
Work within Advantage to ensure accurate vendor postings and expense allocations
Reconcile job-related costs and support alignment between Advantage and the general ledger
Partner with operations and project teams to resolve discrepancies impacting financial reporting
Support audits, reviews, and compliance requests with well-organized documentation
Assist with 1099 preparation and year-end reporting
Identify and implement process improvements to strengthen controls and efficiency
Support ad hoc analyses and special projects as needed
Qualification
Required
Bachelor's degree in Accounting or Finance required
6–10+ years of progressive accounting experience (agency or professional services strongly preferred)
Demonstrated ownership of full balance sheet reconciliations
Strong cash management and bank reconciliation experience
Solid understanding of U.S. GAAP and close processes
Advanced Excel skills (pivot tables, lookups, reconciliation models)
Strong judgment, accountability, and ability to work independently
This is a true senior accounting position with ownership, judgment, and visibility
Ideal for someone who takes pride in clean balance sheets, tight cash controls, and disciplined close execution
Preferred
Experience with Advantage highly preferred
ERP experience (NetSuite or similar preferred)
Company
Fusion92
Fusion92 is a independent marketing transformation partner
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2021-04-20Private Equity
Leadership Team
Matthew Murphy
Founder & CEO
Frank Nicodem
SVP Business & Project Operations
Recent News
Seattle TechFlash
2025-03-26
Company data provided by crunchbase