Principal Corporate Accountant at NEWITY LLC

Chicago, Illinois, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Sep, 26

Salary

180000.0

Posted On

27 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

QuickBooks, General Ledger Management, Accounts Payable, Accounts Receivable, Bank Reconciliation, Month-end Close, Year-end Close, GAAP, Inventory Accounting, Microsoft Excel, Sales Tax Filing, Double-entry Accounting, Balance Sheet Reconciliation, Financial Reporting, Corporate Accounting, CPA

Industry

Financial Services

Description

Description NEWITY is America’s source for small business capital, dedicated to providing access to SBA loan solutions. Achieving our vision requires more than ambition. It demands resilience, collaboration, accountability, professionalism, and a relentless drive to improve. Our culture moves fast, fosters excellence, and rewards those who lean in. It’s not for everyone, but if you’re energized by challenge, motivated by impact, and ready to grow alongside teammates who share your commitment, there’s no better place to build your career. Job Summary We are seeking a seasoned self-starter to support our Head of Finance as we continue to expand our operations. The ideal candidate brings 5+ years of experience, preferably with a strong foundation at a top-tier public accounting firm. This is a high-impact role designed for an ambitious accounting professional who has owned the full books end-to-end. If you're someone who thrives on breadth, takes pride in the details, and is eager to grow into a future leadership role, this opportunity was built for you. Key Responsibilities: Maintain accurate and up-to-date books using QuickBooks, with full ownership of the general ledger from end to end Manage the full accounts payable cycle, including vendor invoice entry, coding, approvals, and payment processing Manage the full accounts receivable cycle, including customer invoicing, collections follow-up, and cash application Perform monthly bank and credit card reconciliations with a high degree of accuracy and timeliness Reconcile all balance sheet accounts and resolve discrepancies proactively Lead the month-end and year-end close process, including journal entry preparation and review Maintain and organize supporting documentation for all transactions Process and record payroll journal entries in coordination with HR/payroll provider Manage inventory accounting, including tracking, valuation, and reconciliation Assist with preparation of sales tax filings and other compliance requirements Respond to internal requests for transaction history, documentation, and reporting Identify and flag bookkeeping errors or process gaps to the Head of Finance Qualifications: 6+ Years of Accounting Experience in a Corporate Environment, CPA preferred; experience at a Big 4, Big 10, or top-tier public accounting firm will be given strong preference Demonstrated experience owning full-cycle books end-to-end across multiple functions; candidates whose experience has been focused within a single function or entity may not meet the full scope of this position Solid understanding of double-entry accounting and GAAP principles Experience with general ledger functions and the month-end/year-end close process Demonstrated expertise in account reconciliation across the full balance sheet Hands-on experience with inventory accounting and related reconciliation processes Proficient in Microsoft Excel and QuickBooks Benefits: Compensation: $140,000 - $180,000 Per Year + Performance-Based Bonus Comprehensive Health, Dental, and Vision Insurance Retirement Plan with Company Match Paid Time Off and Holidays NEWITY is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.

Responsibilities

The role involves full ownership of the general ledger, managing the complete accounts payable and receivable cycles, and leading month-end and year-end close processes. Additionally, the candidate will handle inventory accounting, bank reconciliations, and ensure compliance with sales tax filings.