Senior Accountant in Lincolnshire, Illinois at 95 PERCENT GROUP LLC

95 Percent Group is a leading provider of evidence-based literacy solutions designed to help educators close the gap for the 95% of students who can learn to read with effective instruction. Partnering with schools and districts nationwide, the company delivers professional learning, instructional materials, and ongoing support grounded in the science of reading. With a mission-driven culture and a robust growth trajectory, 95 Percent Group is committed to improving student outcomes while maintaining operational excellence.

Reporting to the Controller, the Senior Accountant serves as a key accounting professional for the organization and is responsible for managing day-to-day accounting operations. This role ensures the integrity of financial data through accurate reconciliations, journal entries, sales tax compliance, and financial reporting.

The position also partners with leadership to identify opportunities for cost efficiencies and revenue growth, while supporting key financial and operational initiatives as directed by the Controller.

Responsibilities:

• Perform monthly balance sheet reconciliations to ensure accuracy and completeness
• Reconcile all bank accounts and resolve discrepancies in a timely manner
• Prepare and post recurring and non-recurring journal entries in accordance with GAAP
• Calculate, prepare, and file multi-state sales and use tax returns, ensuring compliance with all applicable regulations with the assistance of external vendors
• Generate monthly financial statements and conduct variance analysis, identifying and investigating unusual fluctuations
• Prepare supplemental financial reports to support management decision-making
• Manage and maintain deferred revenue schedules, ensuring accurate recognition in accordance with revenue recognition standards
• Utilize and maintain NetSuite, including supporting the Advanced Revenue Management module (experience preferred)
• Assist with audit preparation and respond to auditor requests
• Cross-train within the accounting team and provide support in other functional areas as needed

Accountabilities:

• Sales and use tax filings are accurate, complete, and submitted on time
• Financial statements are prepared accurately and delivered in a timely manner
• Deferred revenue is tracked and recognized correctly
• Payroll is processed with a high degree of accuracy and attention to detail
• Accounting processes comply with company policies and applicable accounting standards
• Financial statements are presented free from error and are timely

Skills and Qualifications:

• Bachelor’s degree in Accounting or Finance required; CPA preferred
• 5–7 years of progressive accounting experience
• Experience with NetSuite preferred
• Strong understanding of deferred revenue accounting and revenue recognition principles
• Proven experience calculating and filing sales and use tax
• Solid knowledge of GAAP and general ledger processes
• Excellent written and verbal communication skills
• Strong interpersonal skills with the ability to collaborate cross-functionally
• Exceptional organizational skills and attention to detail
• Ability to anticipate issues, solve problems, and take initiative
• Self-motivated with the ability to work independently and manage multiple priorities in a fast-paced environment

Founded in 2005 and headquartered in Lincolnshire, IL, 95 Percent Group is a national leader in literacy instruction for pre-K through grade 8. We partner with school districts across the U.S. through professional development, diagnostic assessments, instructional materials, and consulting services that measurably improve reading achievement.

We are deeply mission-driven and proud of the impact our work has on students, educators, and communities nationwide.

95 Percent Group, LLC is an equal opportunity employer and considers all applicants without regard to race, color, religion, gender, sexual orientation, gender identity, age, national origin, disability, veteran status, genetic information, or any other protected characteristic.

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