- Assists the accounting staff who oversee Accounts Payable and Accounts Receivable, including the CFO.
- Collaborates with Business Managers to assure performance of Home Account accounting and reporting including budgets, checking accounts, funding, and records.
- Assists with payroll and collaborates with Human Resources (HR) regarding accuracy and timeliness of all payroll and payment for: Health plan, 403(b) retirement plan, and additional approved benefit plans.
- Assists with preparing payroll journal entries, including accruals, and resulting allocations to functional department expense categories and reconciles quarterly payroll tax return reporting with payroll service.
- Compiles statistical information needed for month-end closing and maintains fixed asset register and amortization/depreciation schedules through accounting system.
- Collaborates with the CFO and HR to prepare schedules and analysis for external auditors and tax preparers, including W-9 vendor reporting, vendor listings, 1099 filings, and employee benefits data.
- Assists with budget preparation.
- Maintains compliance with record retention best practice policies and procedures.
- Performs other duties as assigned.
- Bachelors' degree, or work towards obtaining a degree, preferably in accounting or finance related field.
- Knowledge and experience with Excel.
- Ability to translate financial concepts to – and to effectively collaborate with — programmatic and fundraising colleagues who do not necessarily have finance backgrounds
- Excellent communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders
- A multitasker with the ability to wear many hats in a fast-paced environment
- Personal qualities of integrity, credibility, and customer service are important.
- Ability to pass DCFS required criminal background check including CANTS and SORS.
- Ability to travel to all agency locations using self-provided, reliable and insured transportation as necessary.
- Ability to work in an alcohol, tobacco, drug, and firearm-free professional workplace.
- Commitment to SOS Illinois mission and philosophy.
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Accounting Intern - Chicago, United States - SOS Children's Villages Illinois
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Description
Job Description
Job DescriptionPart-time Opportunity - Paid Internship
About Us
At SOS Children's Villages Illinois, we are committed to providing safe, stable, loving homes. We do this by keeping brothers and sisters together in an individual home in the care of a full-time, professional Foster Parent. In doing so, we lay the foundation for rebuilding trust, confidence, and hope for each child in our care.
For 30 years, SOS Children's Villages Illinois (SOS Illinois) has provided the highest quality of care for Illinois' most vulnerable children and families. We are the first self-funded SOS organization in the United States. Since our beginning, we have carried on the successful track record of SOS-Kinderdorf International in transforming children with a broken childhood into caring, productive, self-reliant adults. In addition, we have pioneered a number of successful programs such as providing SOS Children continued support as they enter young adulthood, and empowering parents to pursue successful reunification of their families.
Why SOS Illinois?
At SOS Illinois we are committed to keeping brothers and sisters in foster care together by providing safe, stable, and loving homes. We do this by offering an innovative approach to traditional foster care. Our model of care provides a private, single-family home, access to a community center, and support from professionally trained Foster Parents and staff. With this, the children we serve benefit from the stability of remaining with their siblings as well as the support of neighboring SOS Illinois Foster Parents and the entire community.
· Work for an impactful organization with a purpose
· Corporate culture that supports diversity, equity, and inclusion
· Hybrid/flexible work options to help balance work and life
The Opportunity: The Accounting Intern has the opportunity to work directly with the Chief Financial Officer and learn best practices for safeguarding an organization's assets by working on compliance regarding all aspects of resource outlay and usage by the organization. This includes use and preservation of cash and physical assets, as well as contract performance by SOS Illinois staff and vendors.
Areas of Involvement:
Qualifications:
ADA STATEMENT: The above statements are intended to describe the general nature and level of work being performed by the person assigned to this position. Position responsibilities are intended to describe those functions that are essential to the performance of this job. This position description does not state or imply that the above are the only duties and responsibilities assigned to this position. Employees holding this position will be required to perform any other job-related duties requested by management. All requirements are subject to possible modification to reasonably accommodate individuals with a disability.
SOS Children's Villages Illinois is an Equal Employment Opportunity employer. Candidates are considered for employment with SOS Children's Villages Illinois without regard to their race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other classification protected by applicable federal, state or local law.