Finance Manager, Airports

SP Plus•Chicago, IL

4d•Onsite

About The Position

SP+ is an artificial intelligence company for the real world, using computer vision to enable checkout-free parking experiences. They are the largest parking network in America and are reinventing parking. This role is for a Finance Manager at their Airports division.

Requirements

Bachelor’s Degree in Accounting Degree and at least four years of professional accounting experience
Prior management/supervisory experience
Advanced Excel skills
Working knowledge of Quicken or AS400
10-Key
Demonstrate ability to review financial/accounting statements, experience with contracts
Experience with Workforce Now, or other web-based/computerized payroll system
Ability to maintain a cohesive work relationship with the client, managers and office staff.
Project Management skills including resource allocation, time line maintenance and decision making expectations
Ability to prioritize and manage time effectively.
Deadline-oriented
Math Ability: Ability to add, subtract, multiply, and divide in units of measure, including but not limited to, whole numbers, common fractions, and decimals.
Reasoning Ability: Ability to apply common sense understanding to carry out written or oral instructions.
Ability to effectively respond to employee problems or complaints.

Nice To Haves

Experience with time & attendance biometric software a strong plus

Responsibilities

Prepare financial reports, developed budgets, and performed variance analysis in accordance with business plan expectation.
Compile periodic financial reporting packages for senior management.
Oversee general accounting functions, including AR/AP, account reconciliation, and cash management.
Administer all financial management systems, evaluating and integrating new applications.
Manage staff of auditors and oversee the required company auditing process.
Provide monthly and annual revenue reports.
Accountable for annual expense budget maintenance, review and forecast.
Reconciliation of monthly expenses and reports.
Responsible for payroll processing.
Maintain general ledgers including journal entries.
Complete month and year end reporting requirements.
Invoicing and collection of monthly parkers.
Monthly reporting and reconciliation.