180 results for Staff Accountant in Chicago, IL

Staff Accountant We are offering a short term contract employment opportunity for a Staff Accountant in Chicago, Illinois. The selected candidate will join a team where they will be tasked with maintaining accurate financial records and performing essential accounting duties, including handling Accounts Payable (AP), Accounts Receivable (AR), and General Ledger. Responsibilities: • Manage all aspects of Accounts Payable (AP) and Accounts Receivable (AR) • Carry out bank reconciliations to ensure financial records are accurate • Maintain the General Ledger, ensuring all entries are up-to-date and accurate • Carry out month-end close procedures to finalize financial records for the period • Prepare and post journal entries to keep track of financial transactions.

Staff Accountant We are in need of a Staff Accountant to join our team in Chicago, Illinois, 60601, United States. As a Staff Accountant, you'll play a critical role in maintaining our financial records, supporting our financial close processes, and ensuring compliance with established accounting standards. This role offers a contract to permanent employment opportunity. Responsibilities: • Contribute to the management of general ledger activities, including the preparation of journal entries, reconciliations, and adjustments • Aid in the support of financial close processes on a monthly, quarterly, and yearly basis, ensuring the accuracy of financial statements • Undertake account analyses and reconciliations, including bank statements, accounts payable/receivable, and prepaid accounts • Assist in creating budgets and financial forecasts • Monitor and review capital expenditures, ensuring proper documentation • Maintain compliance with GAAP (Generally Accepted Accounting Principles) and internal control procedures • Recommend improvements to accounting processes while preparing and posting monthly accruals • Collaborate with internal teams to resolve discrepancies and ensure timely reporting • Assist in the preparation of tax documentation and coordinate with external auditors as necessary • Utilize ERP software (e.g., SAP, Oracle, NetSuite) and Excel to create efficient workflows and reports.

Staff Accountant We are searching for a Staff Accountant to join our team in Chicago, Illinois. In this role, you will be involved in a range of accounting duties, including cash reconciliation, prepaid expense accounting, fixed assets, and month-end accounting tasks. You will also work closely with the Accounts Receivable and Accounts Payable teams, playing a crucial role in ensuring the accuracy of financial statements. Responsibilities: • Handle daily bank reconciliations and manage fixed asset continuity schedules• Conduct reconciliations and analyses of the general ledger and individual accounts• Assist with the monthly, quarterly, and annual closing of the general ledger• Collaborate with other departments to address issues and support business objectives• Prepare data for cash flow forecasts and record depreciation• Provide support for the accounts payable and receivable teams• Assist in creating financial statements and reports• Aid in audit requests related to Accounts Receivable balances and client payments• Reconcile intercompany Accounts Receivable and Accounts Payable balances monthly• Complete ad hoc requests as required. Range for this position is $55k-$70k + bonus and will depend on experience. Medical, dental and paid time off are also included

Staff Accountant We are seeking a diligent and dedicated Staff Accountant to join our team. Located in the Real Estate & Property industry in Chicago, Illinois, this role offers a contract to permanent employment opportunity. As a Staff Accountant, you will be responsible for managing customer accounts, processing applications, and resolving customer inquiries. Responsibilities: • Accurately processing customer credit applications as part of the role. • Maintaining precise records of customer credit. • Regularly monitoring customer accounts and taking necessary action. • Managing Accounts Payable (AP) and Accounts Receivable (AR) to ensure financial accuracy. • Conducting Bank Reconciliations as part of financial management. • Regularly updating and maintaining the General Ledger. • Preparing Journal Entries as part of the accounting process. • Ensuring Month End Close tasks are completed accurately and on time. • Utilizing Microsoft Excel for data management and analysis. • Operating MRI Software and BlackLine for efficient account management. • Preparing Monthly Financial Statements for review. • Overseeing Financial Statement and Financial Reporting to ensure compliance and transparency.

Staff Accountant We are inviting applications for the role of a Staff Accountant based in Arlington Heights, Illinois. This role provides the opportunity to manage accounting operations and financial reporting for a diverse real estate portfolio. The position offers a contract to permanent employment opportunity. Yardi Software is a must!! Responsibilities:• Oversee the accounting functions of multiple properties, ensuring accurate financial records.• Efficiently handle accounts payable (AP) and accounts receivable (AR), inclusive of managing tenant rent payments and vendor invoices.• Execute the preparation and posting of journal entries, carry out bank account reconciliations, and perform month-end and year-end closings.• Generate comprehensive financial reports such as balance sheets, income statements, and cash flow statements.• Contribute to budget preparation, forecasting, and variance analysis for properties.• Administer property accounting tasks like CAM reconciliations, tenant billing, and lease administration.• Uphold compliance with GAAP accounting principles and company policies.• Partner with property managers to address tenant payment issues and meet operational needs.• Support tax preparation and external audits by maintaining organized financial records.

Staff Accountant The salary range for this position is $70,000-$85,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Staff Accountant position. Which may seem pretty standard…until you get to the best part: The perks. 1) The pay rates are above what their top competitors pay their employees2) They have higher bonus structures3) There’s work from home flexibility and prioritization for employee work/life balance.4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)5) And more… Summary The Staff Accountant is a key member of a group of talented Accounting and Tax professionals. This position supports daily accounting operations, including the analysis and reconciliation of general ledger accounts, review of financial statements, and various firm-wide business initiatives and projects. The Staff Accountant has the opportunity to assist with various firm-wide business initiatives and projects. As a member of a team that is extremely focused on process improvement, this position also has the opportunity to help eliminate inefficiencies and identify solutions to maximize results. This role works collaboratively with professionals outside of the Accounting team, including Real Estate Operations, Human Resources, Information Technology and various others. Job Description: <ul><li>Prepares journal entries on a daily basis.</li><li>Reconciles general ledger account balances on a monthly basis to ensure completeness and accuracy.</li><li>Reviews and analyzes financial statements on a monthly basis. Provides commentary to senior leaders of the Accounting team.</li><li>Assists with the year-end financial statement audit and other audits, as required.</li><li>Assists with accounting operations for international entities in Mexico, Puerto Rico, South Korea, and Brazil.</li><li>Assist with daily treasury activities.</li><li>Works collaboratively with a talented group of Accounting professionals, including senior leaders of the Accounting department. Also has exposure to professionals outside of the Accounting department, including Real Estate Operations, Human Resources, Information Technology and various others.</li><li>Performs other duties as assigned.</li></ul>

Staff Accountant We are in search of a Staff Accountant to join our team. In this role, you will be responsible for a variety of accounting tasks, including processing accounts payable and receivable, conducting bank reconciliations, and maintaining the general ledger. This role offers a contract to permanent employment opportunity. Responsibilities: • Handle accounts payable (AP) and accounts receivable (AR) processes • Perform bank reconciliations on a regular basis • Maintain and update the general ledger as needed • Prepare and post journal entries to ensure all business transactions are recorded • Oversee the month-end close process to ensure timely and accurate financial reporting • Utilize NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks

Staff Accountant Responsibilities<ul><li>Prepare and review monthly, quarterly, and annual financial statements </li><li>Manage month-end and year-end close</li><li>Reconcile balance sheet</li><li>Prepare and analyze budget to actual variance reports</li><li>Support external audit requirements and assist with audit schedules and requests</li><li>Assist with tax compliance and preparation</li><li>Ad-hoc analyses as needed</li></ul>Benefits<ul><li>Competitive salary: $80,000-$100,000, based on experience</li><li>Health, dental, and vision </li><li>401(k)</li><li>Paid time off and paid holidays</li><li>Development opportunities</li><li>Flexible work arrangements</li></ul>

Staff Accountant Job Title: Staff Accountant Location: Onsite, 5 days a week (9:00 AM - 5:00 PM) Overview: We are seeking a detail-oriented Staff Accountant with strong experience in inventory management, account reconciliations, and month-end close processes. The ideal candidate will have a solid background in general accounting and be proficient with key software tools including MS Office, Excel, A2000, and Avalara. Key Responsibilities: Perform month-end close activities, ensuring accuracy and timeliness. Maintain and reconcile general ledger accounts. Conduct detailed account reconciliations, including bank accounts, payroll, and customer accounts. Manage and maintain accurate inventory records within the financial system. Prepare and review financial statements, including balance sheets and income statements. Handle sales tax filings and compliance using Avalara. Assist with payroll administration, including running reports and processing journal entries. Prepare monthly commission statements for in-house and external sales teams. Process and approve expense reports in the accounting system. Analyze financial data to support decision-making and reporting. Support continuous improvement of accounting processes and procedures. Key Qualifications: Minimum of 2+ years’ experience in general accounting. Proven inventory accounting experience (must be clearly shown on resume). Strong account reconciliation skills are required. Experience with month-end close processes. Proficiency with general ledger accounting. Experience with sales tax processes; Avalara experience is a plus. Proficient in Microsoft Office and Excel; experience with A2000 is preferred. Strong analytical and problem-solving skills. Excellent communication skills for effective team collaboration. Bachelor’s degree in Accounting or a related field. Join our team and contribute to the financial strength of our organization with your expertise and precision in accounting practices. Benefits: o 401(k) o 401(k) 6% Match o Dental insurance o Flexible spending account o Health insurance o Life insurance o Paid sick time o Paid time off o Vision insurance

Staff Accountant We are in the market for a Staff Accountant to join our team, based in Oak Creek, Wisconsin. The role involves providing comprehensive accounting support, handling intricate, high-volume transactions, and being prepared to perform tasks outside the primary area of responsibility when necessary. Responsibilities: • Handle the preparation and posting of journal entries to company accounts • Assist in the closing process at the end of each month/year • Reconcile general ledger accounts and perform account analysis • Maintain the chart of accounts and foster vendor and customer relations • Develop reports for inventory cost analysis and analyze variances • Monitor inventory transactions and reconcile inventory accounts to the general ledger • Study and collect data to determine costs of business raw material purchases, inventory, and labor • Address customer service issues related to collections, process customer refunds, and resolve client discrepancies and short payments • Conduct biweekly payroll processing and review, and maintain time and attendance for hourly employees • Assist in the operation of the accounting department’s day-to-day activities as needed, including accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, fixed assets records, and general accounting • Prepare reports and schedules for the company's Chief Financial Officer to facilitate in the preparation of financial statements and tax returns • Report monthly sales tax filings for various states • Assist in departmental financial operation projects and maintain financial security by keeping information confidential.

Associate Staff Accountant The salary range for this position is $70,000-$85,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] PRIMARY PURPOSE OF POSITION Perform a variety of accounting assignments within a Business Unit or functional area of responsibility. Record and report financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as needed, including, if appropriate, FERC based financial statements. Participate, as needed, in the planning and analysis function for the Business Unit or functional area of responsibility in coordination with FP& A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing analyses. Work closely with other departments and business units regarding accounting activities. Primary Duties PRIMARY DUTIES AND ACCOUNTABILITIES<ul><li>Support and participate in the monthly financial statement close process for Business Unit or functional area of responsibility, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. (40%)</li><li>Prepare, review and analyze account reconciliations for companies and/or designated functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%)</li><li>Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various accounts in coordination with FP& A. (20%)</li><li>Interact with internal and external auditors, Controller's Group and Business Units as required to accomplish goals. (10%)</li><li>Assist, as needed, in special projects and the implementation of changes in FASB/GAAP. (10%)</li></ul>Job Scope<ul><li>Perform day-to-day activities associated with the monthly financial statement close process.</li><li>Ensure financial transactions are recorded accurately and timely.</li><li>Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. </li><li>Work closely with other departments and Business Units regarding accounting activities. </li><li>Work output has considerable impact on the work of other financial functions, reporting and decision making processes. Impact on earnings focuses on appropriate utilization / development of resources. </li><li>Work with various parties, both within the Controller's Group as well as other areas of the company, to accomplish goals, resolve issues and enhance and improve processes. Contact with others requires tact and persuasiveness. </li><li>Work is varied and somewhat difficult in nature, but usually involves limited responsibility. Requires moderate exercise of judgment, initiative, and ingenuity to select the most appropriate course of action.</li><li>May participate in planning processes at project and departmental level.</li></ul>

Staff Accountant We are looking to add a Staff Accountant to our expanding team in Naperville, Illinois, United States. As a Staff Accountant, you will be responsible for handling various tasks related to accounting, such as AIA G702 and G703 billing, payroll processing, invoice entry, and assisting with month-end close and reconciliations. Responsibilities: • Handling AIA G702 and G703 billing procedures in an accurate and timely manner• Regularly processing certified payroll reports to ensure all data is up-to-date• Entering invoices into QuickBooks with precision and efficiency• Assisting in the month-end close processes to maintain financial accuracy• Conducting reconciliations to ensure all accounting data aligns• Maintaining an organized system of records for all accounting-related documents• Addressing and resolving any issues or discrepancies related to accounting processes• Assisting other team members in accounting tasks as needed• Keeping up-to-date with industry changes and updates in accounting procedures• Ensuring all tasks and responsibilities are performed in compliance with company policies and regulations.

Senior Accountant We are seeking a Senior Accountant to join our team in the Manufacturing sector in Aurora, Illinois. This role is crucial for maintaining our financial records, including general ledger accounting work, booking cash transactions, and improving efficiency in our processes. This role offers a contract to permanent employment opportunity. Responsibilities: • Oversee the standard month-end close procedures, including the booking of entries and accrivals, and the preparation of financials. • Review profit and loss statements to ensure accuracy and completeness. • Handle general ledger accounting tasks to maintain accurate financial records. • Undertake cash transactions bookings to ensure accurate financial reporting. • Conduct reconciliation tasks to maintain the integrity of financial data. • Participate in analytics and integration processes to improve financial operations. • Implement process improvement initiatives to enhance efficiency in financial operations. • Manage a large volume of general ledger accounts and ensure their accuracy. • Condense journal entries to simplify the accounting records. • Utilize AI automation tools in daily tasks and operations. • Use various software and tools such as Gemini, Power BI, Power query, and VBA tools to facilitate accounting tasks.

Staff Accountant- Fortune 500 Fortune 500 company (hybrid opportunity ) Accountant role in OAKBROOK TERRACE, Illinois. This position provides a great introduction to Corporate Accounting. Current employee was recently promoted. This staff accountant role will have close the books responsibilities including journal entries, reconciliations, balance sheet/income statement fluctuations, and financial statement reporting. This role will also assist with managing oversight of close the books for the operating unit overall. This person will work with several departments across finance and accounting to monitor critical close deadlines and ensure key financial controls are operating effectively. In addition, this role will be involved in ad hoc projects, annual studies, and regulatory filings/data requests. CPA preferred or CPA seeking with larger publicly traded company or public accounting experience. To apply for this role email your resume to [email protected] Responsibilities:• Oversee the accurate and timely recording of financial transactions.• Participate in the monthly financial statement close process, ensuring all transactions are accurately recorded.• Analyze and review financial statements and variances, liaising with operating unit finance personnel on accounting issues.• Prepare, review and analyze account reconciliations for companies or designated functions, ensuring compliance with Sarbanes-Oxley control requirements.• Prepare monthly reporting packages, including analysis of current actual results to prior period actual results.• Assist in the accounting, analysis, and budgeting of various accounts.• Interact with internal and external auditors, Controller's Group and Business Units to accomplish goals.• Lead special projects and implement changes • Work closely with other departments and Business Units regarding accounting activities.• Resolve issues and enhance and improve processes, working with various parties within the Controller's Group as well as other areas of the company.

Senior Accountant We are looking for a diligent Senior Accountant based in Chicago, Illinois, United States. The primary function of this role involves performing a variety of accounting assignments within our business unit or functional area of responsibility. Your role would be crucial in recording and reporting financial transactions, reconciling accounts, and ensuring compliance with Sarbanes-Oxley control requirements. You will be instrumental in producing accurate and timely financial statements and participating in the planning and analysis function for our business unit or functional area of responsibility. Responsibilities: • Facilitate the monthly financial statement close process for the business unit or functional area, ensuring accuracy and timeliness of all financial transactions. • Liaise with operating unit finance personnel on accounting issues and consult on financial statement variances. • Prepare, review, and analyze account reconciliations for companies or designated functions within the business unit or functional area of responsibility. • Ensure compliance with Sarbanes-Oxley control requirements. • Prepare monthly reporting packages, including analysis of current actual results compared to prior period actual results for internal and external reporting. • Collaborate with FP& A for the accounting, analysis, and budgeting of various accounts. • Interact with internal and external auditors, the Controller's Group, and Business Units to accomplish goals. • Assist in special projects and the implementation of changes in FASB/GAAP when needed. • Maintain and identify opportunities to enhance internal controls, support regulatory compliance, and business planning by performing analyses. • Work closely with other departments and business units regarding accounting activities.

Senior Accountant We are excited to extend an opportunity for a Senior Accountant to join our team located in Racine, Wisconsin. As a Senior Accountant, your role will be integral to our financial operations, focusing on account reconciliation, accounts payable and receivable, analysis, budgeting and forecasting, grant accounting, alongside utilizing QuickBooks. For immediate consideration call Bill Johannes at 414-662-3416 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you. God Bless. Responsibilities • Oversee and manage the accurate processing of accounts payable and receivable• Conduct in-depth financial analysis and report on findings• Implement and manage budgeting and forecasting activities• Execute grant accounting tasks in a timely and efficient manner• Reconcile various accounts, ensuring accuracy and compliance• Utilize QuickBooks for financial management and reporting• Ensure the accuracy of customer credit records and take appropriate action when necessary• Respond to and resolve customer inquiries related to their accounts.

Sr. Accountant The salary range for this position is $90,000-$110,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Senior Accountant position. Which may seem pretty standard…until you get to the best part: The perks. 1) The pay rates are above what their top competitors pay their employees2) They have higher bonus structures3) There’s work from home flexibility and prioritization for employee work/life balance.4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)5) And more… The Senior Accountant works directly with the Accounting Manager and reports to the Director of Finance & Accounting. Our ideal candidate is organized, pays strong attention to detail, will be able to carry out tasks both autonomously and collaboratively; has 3-4 years of experience; and has a desire to grow and learn in a fast-paced environment. Familiarity with accounting in customer-facing industries such as Hospitality and Tourism preferred, but not required. GENERAL FUNCTIONS + RESPONSIBILITIES · Assists in the day-to-day, monthly, and year-end operations of the Finance Department including financial statement presentation and analysis· Assists with the recording and reconciliation of revenue and receivables· Assists in the creation, maintenance, and reconciliation of store level and corporate bank accounts· Records and processes intercompany expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and/or reclassification journal entries, if necessary· Review of company books to ensure timely and accurate processing and recording all accounts payable transactions, and ensures that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures· Review general ledger (G/L) activity to ensure all activity is properly recorded and reflected in G/L· Prepares and analyzes financial statement workpapers to verify accuracy of bookkeeping for the period

Tax Staff - Corporate The salary range for this position is $90,000-$100,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Tax Staff Accountant position. Which may seem pretty standard…until you get to the best part: The perks. 1) The pay rates are above what their top competitors pay their employees2) They have higher bonus structures3) There’s work from home flexibility and prioritization for employee work/life balance.4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)5) And more… Summary The Tax Staff Accountant is a key member of a group of talented Accounting and Tax professionals. This position supports daily tax operations, including the analysis and review of federal, state, and local compliance on a monthly, quarterly, and annual basis. Responsibilities <ul><li>Reviews and analyzes partner compensation and tax compliance items on a monthly and quarterly basis. Provides initial level of commentary to leaders of the Accounting team.</li><li>Reconciles compensation and tax general ledger account balances on a monthly and quarterly basis to ensure completeness and accuracy.</li><li>Assists with year-end tax file preparation, partner final distribution computations, and audit requests, as required.</li><li>Assist with periodic capital contributions, returns, reconciliations, bank loan requests, and other communications associated with partner capital account maintenance. Additionally includes assisting with verification of employment and/or income requests.</li><li>Assists with various tax requirements, including ad hoc research projects, sales and use tax filings, personal property tax filings, business tax filings, and other state compliance filings.</li><li>Performs other duties as assigned.</li></ul> Sell on job: Diversity and inclusion, amazing benefits, 37.5 hour work week, great team environment, lots of promotion from within, defined growth path with a 3 year window for mobility (3 up or out), profit sharing and benefits from day 1, family oriented feel to it, 6% profit sharing on top of bonus and salary

Sr. Accountant The salary range for this position is $90,000-$110,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Senior Accountant position. Which may seem pretty standard…until you get to the best part: The perks. 1) The pay rates are above what their top competitors pay their employees2) They have higher bonus structures3) There’s work from home flexibility and prioritization for employee work/life balance.4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)5) And more… Accountabilities:<ul><li>Lead co-investment processes, including equity earnings and cash forecasting, ensuring resulting information is timely, complete and accurate.</li><li>Maintain accounting and financial records, including general ledger activity.</li><li>Serve as main liaison with the company to provide timely co-investment reporting, including cash forecasts, board books, and investor specific requests.</li><li>Complete monthly, quarterly and annual reporting requirements, including the year-end audit and any tax requirements, for the company.</li><li>Maintain intensive cash process for the company to distribute funds timely to the company investor</li><li>Investor specific reports to the company investors as directed</li><li>Develop, document and maintain effective internal controls, policies and procedures over co-investment</li><li>Take initiative in identifying problems and providing suggested solutions</li><li>Assist with various special projects as assigned</li></ul>

Sr. Accountant The salary range for this position is $80,000-$85,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Is your current job giving “all-work-no-play” when it should be giving “work-life balance + above market pay rates”? The Senior Accountant is responsible for general ledger accounting; including preparing journal entries, maintaining balance sheets and income statement accounts and bank reconciliations. The Senior Accountant will also prepare tax workpapers and assist with the annual tax return filing process. Job Description<ul><li>Prepare journal entries and assist with maintenance of general ledgers.</li><li>Process account receivables and account payables.</li><li>Process capital calls and distributions.</li><li>Assist in the preparation and distribution of financial statements.</li><li>Reconcile and maintain balance sheet and income statement accounts.</li><li>Prepare tax workpapers (i.e. fiduciary, partnership, S-Corps., etc.) and assist with the annual tax return filing process.</li><li>Function as back-up for treasury activity.</li><li>Assist with special projects assigned by management.</li></ul>

Sr. Accountant We are seeking a motivated and detail-oriented Senior Accountant to join our growing team. This is an excellent opportunity for a detail oriented taking the next step in their career by transitioning into a senior-level accounting role. The ideal candidate will have strong technical accounting skills, familiarity with financial reporting, and proficiency in ERP systems. This role involves collaboration with cross-functional teams to ensure accurate and timely financial statements, support compliance with regulations, and contribute to streamlining accounting processes.

Accounting & Finance Manager The salary range for this position is $95,000-$100,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] The two biggest things on people’s minds right now: ‘Busy season is just around the corner’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. Non-profit organization is seeking a skilled professional to oversee general accounting operations and manage our financial transactions. Key responsibilities will include reconciling account balances and bank statements, maintaining the general ledger, preparing month-end close procedures, FY audit, and ensuring accuracy and efficiency in all accounting functions. The ideal candidate should have strong analytical skills and a comprehensive understanding of accounting principles to effectively analyze financial reports and forecasts. Experience in staff management and familiarity with non-profit organizations is preferred. Job responsibilities Responsible for all accounting and reporting operations and functions consisting of, but not limited to: 1. Operations and functions pertaining to the general ledger, accounting system (MIPS) including posting, closing and general ledger, account analysis, accounts payable, billing, aging accounts, and accounts receivable.2. Preparation of Monthly Interim financial statements, Journal entries for operations and investments, bank reconciliations, balance sheet, reconciliations Accounts payable and receivable, Cash flow, and others.3. Preparation of Daily Cash position in the operating account. 4. Preparation of governmental and Insurance Reports.5. Preparation of Annual Consolidation budget6. Payment management system (PMS) monthly reconciliation, withdraws 7. Prepare and submit Federal Financial Reports (FFR).8. Monthly and Annual Financial reporting to Administrator, Board of Directors meetings and outside sources9. Assisting with Annual Fiscal Year Audit schedules and reports for: Vacation Accruals, Revenues and A/P accruals, Preparation 990, assist Single Audit, Pension Audit, and Regular Audit.

SEC Reporting Manager The salary range for this position is $150,000-$155,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new SEC Reporting Manager. Which may seem pretty standard…until you get to the best part: The perks. 1) The pay rates are above what their top competitors pay their employees2) They have higher bonus structures3) There’s work from home flexibility and prioritization for employee work/life balance.4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)5) And more… Job Description: - Supervise key aspects of the SEC and FERC reporting process, including drafting disclosures, processing changes, ensuring accuracy and consistency throughout the document, maintaining quarterly list of disclosure items and coordinating with the printer.- Interact with Business Units, Controller's Group, Investor Relations, Treasury, internal and external legal counsel, and the internal and external auditors to accomplish goals and ensure efficiency and effectiveness of information exchange.- Research and appropriately apply new accounting pronouncements; benchmark SEC filings from other companies.- Complete key financial and disclosure controls to ensure a strong control environment.- Assist as appropriate in the supervision of staff accountants, including the review of information prepared to ensure completion of tie-out binders, checklists, etc.