Senior Accountant

Reposted 2 Hours Ago
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Chicago, IL, USA
In-Office
Senior level
Healthtech • Professional Services
The Role
Manage month-end close activities, prepare and post journal entries, reconcile general ledger and liability accounts, maintain chart of accounts and amortization schedules, prepare financial schedules and bank reconciliations, support year-end audits, and assist in preparing internal financial statements and reports.
Summary Generated by Built In

Description

Job Title: Senior Accountant

Compensation (Based on experience and qualifications)

Schedule: Monday - Friday 9:00am - 5:00pm 

We are seeking a highly motivated Senior Accountant to join our team. The ideal candidate will work closely with our Corporate Controller to manage and maintain our accounting management information. This includes developing manual/automated accounting applications, participating in month-end close activities, and reconciling various general ledger and liability account balances to ensure their accuracy. 

Responsibilities:

  • Participates in month-end close activities, including preparation of monthly/standard journal entries, review of allocations and estimates, and correction of errors. Assists in the preparation of monthly internal financial statements and related reports. 
  • Participates in maintaining federal ledger, including preparing financial schedules and writing journal entries for such items as interest income, prepaid insurance. 
  • Maintains chart of accounts. 
  • Maintains amortization schedules for mortgages, etc. 
  • Assists independent auditors with year-end audits and assists in verifying accuracy of reports. Prepares required audit work and reports. 
  • Maintain monthly bank reconciliations. 

Qualifications:

  • Bachelor’s degree in accounting, finance or related field. 
  • A minimum of five (5) years or more experience in accounting
  • Knowledge of budgeting and accounting principles, including internal control, cost accounting and taxes. 
  • Knowledge of computer information systems and spreadsheets to present financial information. 
  • Able to work independently and meet deadlines. 
  • Strong knowledge of GAAP
  • Excellent analytical and problem-solving skills
  • Detail-oriented and highly organized
  • Ability to work independently and as part of a team

If you are a highly motivated Senior Accountant with a passion for accuracy and detail, we encourage you to apply for this exciting opportunity. We offer a competitive salary, comprehensive benefits package, and a dynamic work environment.

Chicago Family Health Centers offers benefits to all its full-time employees:

BCBS Medical PPO/HMO Plans| BCBS Dental |VSP Vision| Tuition Reimbursement up to $1,500 per year|12 Paid Holidays and 18 Days of Paid Time Off | 8 sick days | 

Requirements

Education and Experience

  • Bachelor’s degree in accounting, finance or related field. 
  • A minimum of five (5) years or more experience in accounting

Knowledge/Skills/Abilities

  • Demonstrated ability to collaborate effectively in a team setting.
  • Ability to maintain effective and professional relationships with patients and other members of the care team.
  • Knowledge of budgeting and accounting principles, including internal control, cost accounting and taxes. 
  • Knowledge of computer information systems and spreadsheets to present financial information. 
  • Able to work independently and meet deadlines. 
  • Strong knowledge of GAAP
  • Excellent analytical and problem-solving skills
  • Detail-oriented and highly organized
  • Ability to work independently and as part of a team
  • Strong communication and business acumen. 
  • Experience in working with a diverse population base preferred. 
  • Ability to appropriately handle confrontation and conflict. 
  • Ability to work independently and to seek consultation as necessary.
  • Ability to follow organization and departmental processes and procedures.
  • Ability to work in a high stress/fast paced/high work volume environment.

Skills Required

  • Bachelor's degree in accounting, finance or related field
  • Minimum of five (5) years experience in accounting
  • Knowledge of budgeting and accounting principles, including internal control, cost accounting and taxes
  • Knowledge of computer information systems and spreadsheets
  • Strong knowledge of GAAP
  • Excellent analytical and problem-solving skills
  • Detail-oriented and highly organized
  • Ability to work independently and meet deadlines
  • Strong communication and business acumen
  • Experience working with a diverse population base
  • Ability to appropriately handle confrontation and conflict
  • Ability to follow organization and departmental processes and procedures
  • Ability to work in a high stress/fast paced/high work volume environment
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The Company
HQ: Chicago, IL
259 Employees
Year Founded: 1977

What We Do

Chicago Family Health Center is a network of health centers on Chicago's South Side providing quality, affordable, and culturally sensitive primary healthcare that is accessible to all, aiming to bridge the healthcare gap.

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