Staff Accountant
Cherry Bekaert•Chicago, IL
17d•Onsite
About The Position
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: 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
Requirements
- Bachelor’s 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
Responsibilities
- 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
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What This Job Offers
Career Level
Entry Level
