Department: Accounting

Reports to: Manager, Accounting

Location: Chicago, IL

This role will be performed onsite in the Chicago office.

ABOUT THE ROLE

The Senior Corporate Accountant will execute day-to-day accounting and financial reporting activities for AJCP's management and brand companies, including general ledger accounting, monthly close processes, and consolidated financial reporting. This role is responsible for maintaining accurate and timely financial reporting, operational discipline, and scalable accounting processes across a growing organization.

WHAT YOU WILL DO

• Execute monthly, quarterly, and annual close processes across multiple entities, including preparation and review of journal entries, account reconciliations, and supporting schedules
• Prepare consolidated financial statements and lender reporting packages in coordination with the broader corporate accounting team
• Support accounting analyses and transaction recording in accordance with GAAP, including application of revenue recognition guidance under ASC 606
• Develop a strong understanding of key business and operational agreements, including debt agreements, management agreements, and licensing agreements, and ensure compliance with related accounting and reporting requirements
• Partner cross-functionally with internal teams to ensure the completeness, accuracy, and timeliness of financial information
• Support the annual audit process by preparing schedules, coordinating documentation requests, and assisting with auditor inquiries
• Identify and implement improvements to accounting processes, internal controls, and reporting workflows to support the continued growth and scalability of the organization
• Perform detailed balance sheet reconciliations and variance analyses to maintain the integrity and accuracy of financial reporting
• Own assigned balance sheet accounts and related reconciliations, ensuring timely resolution of outstanding items and accuracy of supporting documentation
• Contribute to special projects, ad hoc analyses, and process improvement initiatives as needed

Requirements

WHO YOU ARE

AJCP is seeking a highly-motivated individual who enjoys working in a fast-paced, but disciplined, entrepreneurial environment. The ideal candidate is a strong individual contributor who can independently own core accounting processes while maintaining a high standard of accuracy, organization, and accountability. This role also requires the following capabilities:

• Strong understanding of GAAP and financial reporting fundamentals
• Ability to manage multiple priorities and consistently meet deadlines in a dynamic environment
• Strong analytical and problem-solving skills with a proactive, solution-oriented mindset
• Meticulous attention to detail and commitment to accuracy and quality
• Ability to communicate clearly and effectively with internal stakeholders across functions and levels
• Demonstrated ability to independently manage responsibilities, prioritize effectively, and consistently deliver high-quality work in a deadline-driven environment
• Collaborative and team-oriented approach with the flexibility to adapt to evolving business needs
• A process improvement mindset with an interest in helping build scalable accounting operations

YOUR QUALIFICATIONS

Required

• 2+ years of progressive accounting experience
• Bachelor's degree in Accounting
• Strong understanding of GAAP, financial statements, and financial reporting
• Experience executing month-end close and account reconciliation processes

Preferred

• Big 4 public accounting experience
• Experience within private equity, real estate, or other complex multi-entity environments
• Prior experience in a high-growth or evolving business environment
• CPA license or active progress toward CPA certification

In compliance with local law, we are disclosing the compensations, or range thereof, for roles that will be performed in Illinois. Actual salaries may vary based on various factors including but not limited to location, experience, role and performance. The range listed is just one component of AJCP's total compensation package for employees. Pay Range: $75,000-$90,000. Other rewards may include annual bonuses. In addition, we provide a variety of benefits to employees, including health insurance coverage, life and disability insurance, a retirement savings plan, paid holidays and paid time off.