About The Role

The Senior Accountant is responsible for preparing and recording financial transactions in NetSuite.  This position executes the monthly accounting cycle and ensures that all financial statement data is ready for reporting and analysis by the month-end close deadline.

How You'll Make An Impact

• Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing bank activity, corporate credit card transactions, expense reports, vendor invoices and client contracts
• Maintain interrelated systems of record, supplier portal access / invoice submission, expense reporting approval processes, enforcement of T&E policy and sales tax compliance
• Administer full spectrum of NetSuite revenue management module, deferred revenue and major recurring payables such as insurance and cell data for hardware inventory
• Maintain GL accounts by verifying allocations, completing bank and credit card reconciliations and resolving discrepancies
• Assist with documenting procedures for internal reference as well as for employee guidance in Confluence
• Assist with providing diligence related to external audit

What We're Looking For

• 3 plus years of operational accounting experience and high-level MS Excel proficiency
• Experience with NetSuite is very strongly preferred
• Drive to excel and willingness to work longer hours to complete tasks under deadlines
• Strong discretion – certain information dealt with is sensitive and or confidential
• Attention to detail and hands-on experience with GAAP compliant accounting methods
• This role frequently communicates/interacts with individuals, must have strong written and oral communication skills

Additional Information

We are the trailblazers in our space and we continually strive to learn and grow, but there is always time to celebrate a colleague's birthday or a recent success. We dress casually, have one of the best views in the city and the whole team sports Apple laptops. Our CEO Jason Weingarten and President Dan Bartfield always have their office doors open. And with opportunities for professional advancement, medical, dental and vision insurance, and a 401K match – Yello has you covered.

• Yello is an Equal Opportunity Employer. All applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
• Candidates local to Chicago are preferred.
• You must be authorized to work in the United States.
• Must be able to sit or stand for continuous periods of time
• This role frequently communicates/interacts with individuals, must have strong written and oral communication skills
• Yello reserves the right to assign or reassign the responsibilities and requirements to this job at any time