Staff Accountant
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Job Location:
Chicago, IL - USA
Monthly Salary:
Not Disclosed
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Cordia Resources by Cherry Bekaert has partnered with a small not-for-profit organization near Lincoln Park/Wrigleyville that is searching for a Staff Accountant on a contract basis.
Candidate will be responsible for being on-site daily and will be responsible for:
Candidate will be responsible for being on-site daily and will be responsible for:
- Booking journal entries
- GL reconciliations
- Bank reconciliations
- Review AP/AR as needed
- Fixed assets
- Preparing cash deposits
- Inventory and deferred revenue
- Prepaid reconciliations
- Ad hoc reporting
- Assist in audit prep and filing the 990
- Bachelors degree in Finance or Accounting
- 2 years of GL experience
- Strong attention to detail
- Ability to work on site in Chicago/Wrigleyville area
- Strong ERP background (Netsuite Sage Intacct Microsoft Business Central etc.)
- Strong Excel (pivot tables macros ideally)
- Ability to work cross-functionally on the team
Required Experience:
Staff IC
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- QuickBooks
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Dynamics GP
About Company
Cordia Resources is a professional recruiting and staffing firm specializing in the areas of Accounting, Finance, HR, and IT in the Washington DC Metro region.
