-
Senior Accountant, Accounting
4 days ago
Revantage Chicago, United StatesOverview · WHO WE ARE · Revantage is a Blackstone Company that provides a highly skilled employee base, best-in-class processes, and state-of-the-art technology to multiple Blackstone real estate portfolio companies. Sectors include Hospitality, Industrial, Multi-Family, Office, ...
-
Senior Accountant
5 days ago
Grayson Search Partners San Francisco, United States PermanentAs the Senior Accountant, you will play a pivotal role as a key member of our team, leading crucial tasks such as maintaining the general ledger, reviewing and preparing monthly financial statements, conducting reconciliations and analyses of general ledger accounts, overseeing m ...
-
Senior Accountant, Accounting
3 weeks ago
Revantage Chicago, United StatesOverview · WHO WE ARE · Revantage is a Blackstone Company that provides a highly skilled employee base, best-in-class processes, and state-of-the-art technology to multiple Blackstone real estate portfolio companies. Sectors include Hospitality, Industrial, Multi-Family, Office ...
-
Senior Accountant
3 weeks ago
LHH Recruitment Solutions Chicago, United StatesJob Description · Job DescriptionSenior Accountant · Our client is a well-established leader in their industry and looking to add to their growing team. Qualified candidates must have a bachelor's Degree in Accountancy or Finance and 3+ years' experience. The Senior Accountant wi ...
-
Senior Accountant
1 week ago
LHH Chicago, United StatesLHH is looking to fill a self-motivated and results-oriented Senior Accountant position for a client of ours in Chicago, Illinois. This individual will be responsible for the general oversight within the monthly and quarterly close process, along with assisting in the improvement ...
-
Senior Accountant
3 weeks ago
Shirley Ryan AbilityLab Chicago, IL, United StatesYou'll work in a truly inclusive environment where diversity and equity are championed through words and actions. You'll play a role in something that's never been done before as we integrate science and clinical care to help patients achieve better, faster outcomes — as we Advan ...
-
Senior Accountant
3 days ago
The Panther Group Chicago, United StatesSenior Accountant As the Senior Accountant, you will play a pivotal role as a key member of our team, leading crucial tasks such as maintaining the general ledger, reviewing, and preparing monthly financial statements, conducting reconciliations and Accountant, Staff Accountant, ...
-
Senior Accountant
1 week ago
Kovitz Chicago, United StatesPOSITION OVERVIEW · The Senior Accountant will play a crucial role in supporting the firm's financial reporting and accounting functions. The scope of responsibilities includes, but will not be limited to, aiding in monthly financial close activities, managing accounts payable an ...
-
Senior Accountant
4 days ago
Connect Search, LLC Chicago, United StatesSenior Accountant · The ideal Senior Accountant candidate will play a key role in GAAP financial reporting, including the preparation of the public-company standard, audited annual and quarterly reports. The Senior Accountants main tasks include preparation of journal entries, ac ...
-
Senior Accountant
5 days ago
Creative Financial Staffing Chicago, United StatesOur client, a well established financial service company, is seeking a Senior Accountant to join the growing team. This position will support all regulatory and financial reporting processes, specifically, report preparation in accordance with GAAP or regulatory guidelines. · Ye ...
-
Senior Accountant
2 days ago
Strongpoint Partners Chicago, United StatesJob Description · Job DescriptionStrongpoint Partners is seeking a highly skilled and motivated Senior Accountant to join our Finance team. As a member of the team, you will be focused on accounting, reporting, and forecasting across Strongpoint. In addition, they will work on ad ...
-
Senior Accountant
2 weeks ago
Creative Financial Staffing Chicago, United StatesOur client is looking for a Senior Accountant to join their team You will be responsible for preparing and analyzing financial records for our company. · About the Company: · Privately held multifamily real estate firm with offices in Chicago · Since 2009, our client has mana ...
-
Senior Accountant
3 weeks ago
AMS Staffing Inc. Chicago, United StatesJob Description · Job Description · Please send resume in WORD format should you be interested in the following Senior Accountant position located in Chicago. This is a full-time, direct-hire position with a salary between K plus bonus and awesome benefits. If youre not interes ...
-
Senior Accountant
3 weeks ago
Page Mechanical Group Inc Chicago, United StatesSenior Accountant · La Rabida Children's Hospital is hiring a · Senior Accountant · for the Accounting Department in Chicago, IL. · At La Rabida Children's Hospital, our mission is simple: we are dedicated to maintaining and improving the quality of life for each of our patie ...
-
Senior Accountant
4 days ago
Aeris Communications Chicago, United StatesJob Description · Job DescriptionAeris is at the forefront of the "Internet of Things" (IoT) industry, building networks and applications to enable Fortune 500 clients to fundamentally improve their businesses. We believe IoT will have a profoundly positive impact on the world fo ...
-
Senior Accountant
3 weeks ago
Connect Search Chicago, United StatesWe are looking for a Senior Accountant to support a local client, if you might be interested I encourage you to apply · Duties · Timely and accurately completes all assigned tasks necessary for the general ledger close at each period-end, quarter-end, and year-end reporting cyc ...
-
Senior Accountant
1 day ago
AMS Staffing Inc. Chicago, United StatesPlease send resume in WORD format should you be interested in the following Senior Accountant position in Chicago, IL. This is a full-time, direct-hire position with a salary between $90-95K plus awesome benefits. If youre not interested, please pass along to your colleagues as w ...
-
Senior Accountant
3 weeks ago
FutureSense Chicago, United StatesOur client is seeking an e · xperienced Senior Accountant to support general accounting operations by controlling and verifying financial transactions. You will be responsible for reconciling account balances and bank statements, maintaining general ledger and preparing month-en ...
-
Senior Accountant
3 weeks ago
Baker & McKenzie Rechtsanwaltsgesellschaft mbH Chicago, United StatesThe Senior Staff Accountant, US will be the PTP liaison and ensure the end-to-end PTP processes are managed efficiently in coordination with the Service Center teams. This role will assist the In-Market Senior Accounting Manager and the Associate Director of Finance and will work ...
-
Senior Accountant
3 weeks ago
LHH Recruitment Solutions Chicago, United StatesJob Description · Job DescriptionLHH is looking for a Senior Accountant to work for one of our clients in the Chicagoland area. The Senior Accountant will play a pivotal role on the accounting team and ensure the accuracy of their financial reporting and analysis. The Senior Acco ...
Senior Accountant - Chicago, United States - Christian Community Health Center
Description
Primary responsibility is the management of the monthly accounting close process; coordination of the annual budget development process, both operating and capital; monitoring of financial forecasts; analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis.
Reporting to the Finance Manager, this person will take complete responsibility for the financial functions including A/R, fixed assets, general ledger, financial reporting and the preparation of monthly, quarterly and annual financial statements.
This person must also ensure all necessary systems are in place for proper internal controls and accounting record in accordance with GAAP.
MINIMUM QUALIFICATIONS
Minimum of Bachelor's Degree in Accounting or Finances from an accredited college or university. At least seven to ten years of accounting and finance experience, including prior experience managing an accounting department. Must be experienced in fund accounting, in a complex nonprofit with multiple service programs. Must be experienced in a nonprofit environment and knowledge to assist program and other leadership in interpreting financial results of the agency is
highly preferred. The
ability
to identify and implement process improvements is
required.
Knowledgeable of computers, with the ability to understand accounting systems, PC spreadsheets, and other financial data systems is
r
equired.
The ability to direct the creation of clear and concise financial reports to aid in the functioning of the Agency, relying on a strong analytical background, is
required
.
Excellent oral and written communication and well-developed presentation skills are
required.
Knowledge of and experience with MIP accounting software is
highly preferred
.
RESPONSIBILITIES
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies
Maintains general ledger by transferring subsidiary accounts, preparing a trial balance and reconciling entries
Summarizes financial status by collecting information, preparing balance sheet, profit and loss and other statements
Produces payroll by initiating computer processing, printing checks and verifying finished product
Completes external audits by analyzing and scheduling general ledger accounts and providing information for auditors
Avoids legal challenges by complying with legal requirements
Facilitates and completes monthly close procedures
Submits bi-weekly federal draw downs with supporting documentation and maintain applicable documentation on site
Assists with analyzing financial statements on a monthly basis and report on variances
Prepares monthly account reconciliations
Assists with preparing tax returns and corporate reporting requirements
Assists in documenting and monitoring of internal controls
Enters medical cash receipts into MIP (i.e., Medicare, Medicaid and commercial payments)
Assists with the preparation of 1099 reports
Generates monthly rent collection and disseminate to Housing Managers and Finance Manager
Tracks of Ego Account
Monitors and prepares daily cash receipts and general locked box
Routes pre-authorized checks for authorized signatures, based upon the check amount magnitude
Assists with vendor invoices filing, file maintenance and storage
Prepares and scans checks
Assists finance administration with the annual operating and capital budget processes
and the execution and continuous improvement of financial systems and reporting, including monthly financial close processes, daily cash management, audit processes and controls, regulatory reporting and accounting and reporting of managed care operations
Assists in the management of the revenue cycle function of the organization
Ensures adequate controls are installed and that substantiating documentation is approved and available so that all expenses may pass independent and governmental audits.
Ensures programmatic success through cost analysis support, and compliance with all contractual and programmatic requirementsThis includes:
1) interpreting legislative and programmatic rules and regulations to ensure compliance with all federal, state, local and contractual guidelines; 2) ensuring that all government regulations and requirements are disseminated to appropriate personnel and 3) monitoring compliance.
Oversees the maintenance of the inventory of all fixed assets, including assets purchased with government funds (computers, etc.) assuring all are in accordance with federal regulations
Assists the Finance Administrators and Executives on profitability analysis and forecasting
Oversees the daily accounting activities required to maintain an accurate general ledger.
#J-18808-Ljbffr