Senior Accountant
AVMA • Schaumburg, IL • Full Time
Posted on Thu, May 21, 2026
Responsibilities and Duties:
The Senior Accountant will:
- Record accounting transactions, process journal entries based on third-party administrator reports, reconcile/process intercompany balances.
- Initiate, allocate, and record expense transactions in SAGE Intacct.
- Accounts payable processing
- Close monthly, quarterly, and annual Ledger.
- Provide financial and budget reports for management.
- Maintain SAGE Intacct Ledger (Chart of Accounts, Report Production, etc.).
- Oversee Expensify – expense reports and credit card payments, etc.
- Record / reconcile cash and investment accounts.
- Assist in audits and tax filing preparation.
- Operate as backup for Paylocity for payroll functions
- Assist in budget creation
- Ad hoc reporting/requests as needed.
- Qualified/Degreed accountant
- 5+ years of accounting experience
- Proven track record of outstanding performance
- Excellent verbal and written communications skills
- Must have strong computer skills (Word, Excel, PowerPoint)
- Strong time management and analytical skills
- Familiarity with Wells Fargo business banking a plus.
Salary Estimate Base Range: $95,000 - $110,000
Compensation decisions take into account a wide range of factors, including but not limited to relevant experience, skills, certifications, geographic location, business needs, & organizational policies. In addition to those factors, we believe in the importance of pay equity & consider internal equity of our current team members as a part of any final offer
Benefits: The AVMA Trust offers a robust benefits package with access to health, dental, vision, life, AD&D, short-term disability, & long-term disability insurance; FSA & HSA plans; generous vacation & sick time; 11 Paid Holidays, an Employee Assistance Program (EAP) and 401(K) retirement plan.
Deadline for application is 6/30/26. Application must include resume & salary requirements. Submit to: [email protected]eoe/m/f/d/v