Senior Staff Accountant (Hybrid)
- Champions in supporting children, youth and families throughout Illinois so they are able to reach their full potential.
- Dynamic and innovative leadership who believe in collaboration with their team of professionals and are revolutionizing the impact on services to families.
- A community which embraces and is committed to being WIDE (welcoming, inclusive, diverse and equitable).
- Impacting the child welfare community by addressing institutional racism and implicit bias to increase positive outcomes for children and families of color.
- Creating a culture focused on supporting families and ensuring all children find safe, loving permanent homes, particularly by reuniting them with their families
- Manage all general ledger and subsidiary journals, including cash and credit card receipts, cash disbursements, accounts payable, accounts receivable, revenue releases, payroll accounts, cash flow forecasting, grants administration and reporting
- Reconcile bank accounts, accounts payable and accounts receivable on a monthly basis
- Manage the Concur Expense Management system that includes credit cards, employee expense reimbursement and invoice processing.
- Process general ledger transactions and post entries
- Reconcile all balance sheet and income statement accounts monthly
- Manage all annual reporting requirements
- Assist in the annual budgeting process
- Assist with strategic budgets for long/short term planning for the organization
- Assist with financial models and other projects as needed
- Assists in the annual financial and any other audits as required
- Ensure compliance with generally accepted accounting principles (GAAP)
- Ad hoc reports and analytics that support the Accounting Manager
- Other duties as assigned
- Bachelor's degree, preferably in accounting or business
- Nonprofit experience and grants management preferred but not required
- Very strong skills in Excel, graphs, Power BI, statistical analyses and financial planning and analyses
- Strong problem-solving qualities, thorough work quality and ethic
- Must be willing to accept challenges, adaptable to change, enthusiastic and be motivated to work in a culturally diverse workplace
- Willingness to be flexible and adaptable in a fastpaced environment
- Working knowledge of Concur and Sage Intacct system is preferred
- Teamplayer with a positive attitude and the ability to interact with all levels of the organization
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