Senior Accountant, Financial Close & Consolidation at Keeper

Chicago, Illinois, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

InsuranceIndustries

Requirements

BA/BS degree in Accounting/Finance
3-5 years of experience in accounting (insurance experience is a plus)
Experience in running general ledger consolidations and preparation of financial statements
Familiarity with US GAAP requirements (familiarity with statutory accounting principles is a plus)
Experience in Workday Financial Management and Workiva WDesk (strong plus)
Experience navigating a large ERP environment
Proficiency in MS Office products - intermediate to advanced knowledge of MS Excel
Excellent communication skills to interact with varying levels of management and professional staff
Strong attention to detail and ability to produce accurate work
Ability to identify, analyze, and solve complex accounting issues
Strong analytical, organizational, and time management skills
Progressive thinking skills, a strong work ethic, and a knack for innovative solutions

Responsibilities

Assist with the preparation of the monthly & quarterly financial close calendar
Assist in all consolidation related processes for the US GAAP close including intercompany balancing, inter and Intra-segment eliminations, and suspense account analysis
Assist with the preparation of the consolidated balance sheet, income statement, and statement of equity as well as segment level income statements and exhibits on operating expenses
Preparation of the Financial Supplement (includes obtaining support and ownership for the accuracy of all calculations of KPIs and other critical financial information)
Prepare all non-GAAP Income Statements
Work with internal and external auditors to provide necessary support
Prepare monthly account reconciliations and journal entries
Actively participate in process improvement projects

Skills

US GAAP

Financial Consolidation

Intercompany Eliminations

Account Reconciliations

Journal Entries

Financial Statements

Non-GAAP Income Statements

General Ledger

Keeper

Digital platform for bookkeeping efficiency

About Keeper

Keeper.app provides a digital platform designed to assist bookkeeping and accounting firms in improving their operational efficiency. The main feature of the platform is a client portal that facilitates better communication between firms and their clients, along with comprehensive reporting packages that help streamline the month-end closing processes. By offering a subscription-based service, Keeper.app generates revenue through monthly or annual fees paid by its clients. What sets Keeper.app apart from its competitors is its strong emphasis on enhancing quality control and process efficiencies, as well as its commitment to exceptional customer service. The company's goal is to onboard more bookkeeping firms to its platform, thereby increasing productivity and simplifying their workflows.

Austin, TexasHeadquarters

2020Year Founded

$126.5KTotal Funding

SEEDCompany Stage

Enterprise Software, FintechIndustries

11-50Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Unlimited Paid Time Off

Company Equity

Risks

AI-driven competitors threaten Keeper's market share in bookkeeping solutions.

Rapid tech advancements require Keeper to continuously innovate to stay competitive.

Data privacy concerns could impact Keeper's reputation and client trust.

Differentiation

Keeper offers a unique client portal for streamlined communication and reporting.

The platform focuses on improving quality control and process efficiencies for bookkeepers.

Keeper is praised for its exceptional customer service in the fintech sector.

Upsides

Integration with AI tools enhances Keeper's financial data insights and reporting.

Remote work trends boost demand for Keeper's digital collaboration solutions.

Cloud adoption in accounting offers expansion opportunities for Keeper's services.

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