Accounting Supervisor

Location: Chicago, IL 60605 Pay: $75,000 - $95,000 annually Schedule: Full Time, Non-Exempt (40 hours/week) The Accounting Supervisor is responsible for managing the overall accounting operations process, financial reporting, ad hoc reporting, accounting close process, revenue and fixed asset analyses and payroll analysis.

Compensation

We offer a competitive benefits package including: Medical Dental, Vision 403(b) with employer match Generous Paid-Time Off On-Demand Pay: Early wage access through Payactiv Public Service Loan Forgiveness (PSLF) eligible employer Life Insurance Flexible Spending Account (FSA) / Health Savings Account (HSA) Employee Assistance Program (EAP) Referral program Work Environment & Schedule: Full-time, in-office position averaging 40 hours per week Valid driver’s license required Ability to lift up to 50 lbs.

Physical demands include sedentary work, computer use, and frequent communication with employees, colleagues, and partners. What You’ll Do: Monitor and maintain the general ledger accounting system. Includes the completion and control over the monthly and annual closing process. Assist with the preparation of monthly and quarterly financial reports.

Supervise and inputs monthly journal entries. Supervise billing and accounts receivable process. Maintain accounting records for all grants and contracts. Prepare monthly bank reconciliations Perform financial analysis and modeling Research and correct accounting discrepancies in accordance with GAAP Oversee payroll process Verify cost allocations are in accordance with policies and procedures Perform reconciliation of intra-company transactions, major asset, liability, revenue and expense accounts to insure general ledger accuracy.

Qualifications

Bachelor’s degree from an accredited college or university in Accounting or Finance 4+ years of related professional experience Have a firm grasp of GAAP and be able to use these principles, theories, concepts and practices and able to apply them to a variety of accounting functions. Familiarity with OMB Uniform Guidance accounting principles for Federal Awards.

Having a CPA is a plus Familiarity with accounting systems and reporting functions such as Great Plains, Financial Edge, MIP or SAS. Must be proficient in the Microsoft Office Suite. Have very strong communications skills – both verbal and written are a must.