Website Talent Strategy

Basic Function:
Responsible for general accounting and finance functions including general ledger entries, financial reporting and analysis, regulatory reporting and preparation of other reports, schedules and analysis as needed.

Essential Duties: 
1. Preparation of supporting schedules and input of general ledger entries
2. Financial report preparation and analysis, including daily bank reconciliations and financial dashboard, monthly Board of Director package, assistance with enhanced accounts payable, fixed asset, prepaid and accrual reporting
3. Prepare and analyze other supporting schedules used for board reporting, regulatory and income tax reporting, and internal and external audit
4. Research and communicate fluctuations, as needed, for financial reporting and analysis
5. Utilize Business Analytics and Prologue general ledger, A/P and F/A reporting capabilities to enhance and streamline current general ledger posting processes as well as financial reporting and analysis 6. Prepare regulatory reports including weekly FR2900 and sections of the quarterly Call Report
7. Assist with daily cash position monitoring and with recommending operational movements as needed
8. Assist in the completion of the annual budget and preparation of annual financial statements
9. Participate in department wide initiatives, including cross-training, process, and procedure documentation Nonessential Duties Other duties as assigned

Knowledge, Skills & Abilities:

  • Strong analytical, problem solving and communication skills
  • Organized and detail oriented
  • Strong process improvement and efficiency skills, particularly through the use of technology

Training & Experience

  • Bachelor’s degree in Accounting or Finance or equivalent related experience
  • Certified Public Accountant or progress toward passing the CPA exam strongly desired
  • At least 3 years’ experience in accounting or finance department Microsoft proficiency, especially expertise in Excel and Word

Job Location Northbrook – NORTHBROOK, IL

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