Senior Staff Accountant

Chicago, IL - USA

Monthly Salary: Not Disclosed

Posted on: 11 hours ago

Vacancies: 1 Vacancy

Job Summary

ABOUT US:

Fusion92 is building the future of marketing through an unparalleled data-driven approach to solving our clients toughest problems. We call ourselves a Marketing Transformation Partner for clients as through a culture of curiosity fearlessness teamwork and leadership we turn our expertise toward creating new paths forward where our services and technology together unlock unprecedented growth.

Were an independent national enterprise based in Chicago with hubs in Detroit Austin and Denver. Fusion92 is committed to a diverse equitable inclusive workplace that drives a positive impact in our global community.

We are experts across every field and discipline in marketing.

Fusion92 is for those who are obsessed with curiosity and innovation. We unite data scientists media buyers copywriters technologists developers consultants coders UX/UI specialists designers strategists producers operations pros and more to deliver real results and to give answers to the unanswerable.

We launch products we have patented innovations we create award-winning ideas we transform businesses. We are dreamers and doers and we are ready for you to join us.

Our difference is our people. Thats where you come in.

If youre curious and looking for a integrated team where you can fearlessly collaborate and deliver best-in-class work join us!

The role

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. This role requires a professional who can independently reconcile complex accounts manage cash activity and ensure accurate timely month-end close and data integrity.

The ideal candidate is highly analytical detail-oriented and comfortable operating in a fast-paced agency environment with project-based billing vendor complexity and tight close timelines.

Bringing our core values Curiosity Fearlessness Teamwork and Leadership to life will be critical to the success of this individual.

Location:

Candidates must be located in Illinois Texas Colorado or Michigan. For individuals based in our Michigan and Illinois locations this will be a hybrid role requiring both in-office and remote work. For candidates in Texas and Colorado this position will be fully remote.

What youll do

Balance Sheet & Close Ownership

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

Cash Management

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

Agency & Advantage-Specific Accounting

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

Compliance Audit & Process Improvement

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

Requirements:

KNOWLEDGE/SKILLS/ATTRIBUTES REQUIRED:

Bachelors degree in Accounting or Finance required
610 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
Experience with Advantage highly preferred
ERP experience (NetSuite or similar preferred)
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

The hiring range for this discipline within our industry is $90000 to $110000. Where an employee is paid within this range will depend on multiple factors including but not limited to location years of experience education internal pay structure and other contributing factors.

Disclaimer: All qualified candidates will receive consideration for employment without regard to age race creed color national origin ancestry marital status affectional or sexual orientation gender identity or expression disability nationality or sex.

ABOUT US:Fusion92 is building the future of marketing through an unparalleled data-driven approach to solving our clients toughest problems. We call ourselves a Marketing Transformation Partner for clients as through a culture of curiosity fearlessness teamwork and leadership we turn our expertise t...