Jobs · Finance · Illinois

Accounting Manager

Trilogy · Skokie, IL · 1 wk ago
Finance$100k–$110k/yrFull-time

Responsibilities

  • Oversee daily operations of General Accounting.
  • Review, approve, and ensure accuracy of journal entries and financial transactions, ensuring appropriate support and documentation standards are met.
  • Manage monthly balance sheet reconciliations with a focus on completeness, accuracy, and clarity of supporting workpapers.
  • Establish, document, and train the team on best practices for reconciliation procedures, journal entry support, and monthly workpaper preparation.
  • Lead the month-end and year-end close processes to ensure timely and accurate reporting.
  • Monitor and analyze accounting data and prepare internal financial reports.
  • Develop, implement, and maintain internal controls to safeguard assets and ensure compliance with U.S. GAAP and company policies.
  • Actively manage, mentor, and coach accounting staff to drive performance, professional development, and engagement.
  • Foster a culture of excellence, collaboration, accountability, and continuous learning within the team.
  • Identify and implement process improvements to enhance the efficiency and accuracy of accounting operations.
  • Cook up and support audit activities.
  • Lead or participate in special projects as assigned.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field required; CPA or equivalent certification preferred.
  • Minimum of 5 years of progressive accounting experience with strong exposure to A/R and General Ledger functions.
  • Prior supervisory or people management experience with proven ability to lead and develop high-performing teams.
  • Strong understanding of U.S. GAAP, financial reporting, and internal control principles.
  • Demonstrated ability to drive continuous improvement and foster a high-performance team culture.
  • Excellent analytical, organizational, and time management skills.
  • Strong interpersonal and communication skills with the ability to build positive relationships across all levels of the organization.

Preferred Skills

  • Experience in a nonprofit or healthcare preferred.
  • Big 4 experience preferred.
  • Change management and process improvement experience highly desirable.

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