Financial Accountant
2 weeks ago
We are seeking an experienced Financial Accountant to join our team in Chicago. As a key member of the accounting department, you will be responsible for performing monthly close and preparing financial statements.
Responsibilities:
- Perform monthly close and prepare financial statements, including general ledger review, journal entries, balance sheet account reconciliations, and P&L account schedules
- Prepare accurate and timely reimbursement reports for programs and submission to funding sources
- Process employee reimbursements, including auditing support documentation, obtaining approvals, allocating to proper funding source, and inputting into agency computerized accounting program
- Process vendor invoices, including auditing support documentation, obtaining approvals, allocating to proper funding source, and inputting into agency computerized accounting program
- Maintain accurate reports relating to accounts payable and cash disbursements
- Prepare deposit slips in duplicate for all agency deposits
Qualifications:
- Bachelor's degree or equivalent required
- Working knowledge of computers and experience with spreadsheets
- Working knowledge of Accounts payable, accounts receivables, fixed assets, physical inventory
- Significant problem-solving and analytical skills and ability to recommend solutions
- Ability to organize, prioritize, and work under pressure to meet deadlines
- Ability to communicate effectively, both orally and in writing
- Ability to function effectively in cross-cultural situations
The estimated salary for this position is $60,000 - $80,000 per year, depending on experience. This position offers a competitive compensation package, including health insurance, 401(k) matching, and paid time off.
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