Leading Financial Expert for Non-Profit Organizations

1 week ago


Elk Grove Village, Illinois, United States Envision Unlimited Full time
Job Summary

We are seeking a highly skilled and experienced Senior Accountant to join our accounting team at Envision Unlimited, a leading non-profit organization dedicated to providing comprehensive care services to individuals with disabilities.

The Senior Accountant will be responsible for overseeing financial reporting, general ledger maintenance, month-end and year-end closing processes, audits, and ensuring the accuracy and compliance of financial transactions. This role requires strong attention to detail, excellent problem-solving skills, and a deep understanding of accounting principles.

Key Responsibilities
  • Prepare and/or review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP (Generally Accepted Accounting Principles) and maintaining relationships with third-party management companies.
  • Monitor grants and other funding compliance and reporting requirements for State and Local agencies, analyzing financial data and variances to assist in decision-making and provide actionable insights to management.
  • Review financial reports for accuracy, completeness, and compliance with corporate policies, overseeing all Bluestem entities invoice payment and revenue applications, and assisting in the maintenance and training efforts for Concur expense reimbursement and invoice processing.
  • Maintain and reconcile the general ledger accounts, ensuring all transactions are accurately recorded, performing regular account reconciliations (e.g., bank reconciliations, accounts payable, accounts receivable, etc.) and resolving discrepancies.
Requirements
  • Bachelor's degree in accounting, Finance, or a related field; CPA or CMA certification is preferred.
  • Minimum of 4-6 years of experience in accounting, with at least 2 years in a senior or supervisory role, including experience in financial reporting, general ledger maintenance, and preparing for audits.
  • Strong knowledge of accounting principles, financial statements, and reporting, as well as proficiency in accounting software (e.g., Great Plaines, NetSuite, QuickBooks, etc.) and Microsoft Suite, including Excel.
  • Excellent attention to detail and accuracy, strong analytical and problem-solving skills, and ability to work with third-party management companies, communicate effectively, and manage multiple tasks and meet deadlines in a fast-paced environment.
About Us

Envision Unlimited offers a competitive salary range of $80,000 - $110,000 per annum, depending on experience, and a generous benefit package, including Blue Cross/Blue Shield Medical Coverage: HMO, PPO, dental and vision insurance options, company-paid life and LTD insurance, voluntary plans, paid holidays, vacation time, sick leave, and professional development opportunities.



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