Creative Financial Staffing Hiring for Accounting and Finance Director Job at Chicago, IL Full Time

About the Company:

Our client is a firmly established charity who are looking to add an Accounting and Finance Director to their team. The company has organization incredible success in the last few years’ and are seeking a candidate with a similar background to join their team.

Reasons to work here:

• Family oriented atmosphere
• Great culture
• Work/life balance
• Ability to build the finance department
• Process improvement
• Making an impact to an organization
• Great benefits

Responsibilities:

• Ensure timely and accurate completion of monthly and general ledger closing, subsidiary ledgers and bank reconciliations, cost allocations, accounts receivable, accounts payable, payroll, investments and taxes
  • Supervise and review the preparation of grant/contract reports with accurate and timely submission
  • Manage all treasury operations including cash flow projections, cash transfers and debt management. Serve as primary interface with all banking and lending institutions
  • Prepare all monthly financial statements for management reporting to our Board of Directors and external stakeholders
  • Supervise and develop all annual budgets and grant/contract application budgets
  • Serve as a business partner for all senior management and content area managers facilitating their understanding of budgets and fiscal reporting
  • Provide day to day training, coaching, mentoring, performance evaluation and professional development for a diverse team aimed at enhancing their working fiscal job knowledge, efficiency and effectiveness
  • Serve as primary interface with external auditors, providing required supporting schedules for reviews, audits and tax filings. Lead all audit preparation, document submission, audit execution and post audit document submission reporting to external auditors, funders and stakeholders
  • Demonstrate a proficiency of GAAP, FASB, A-133, A-110 administrative contract provisions and program specific cost principles
  • Demonstrate a proficiency with Microsoft Office, intermediate to advanced expertise with spreadsheets and database software
  • Review and develop financial policies/procedures ensuring alignment with day to day operating

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