Job Location: Hybrid: In office 2+ days per week (North Riverside, Illinois) Summary Statement of Principal Functions Responsible for maintaining the financial records of Community Nutrition Network and Senior Services Association (DBA Meals on Wheels for Northern Illinois), or “MOWFNI” (the Organization). Supports the Controller with budget preparation, payroll, grant and financial reporting. Ensuring compliance with the Federal Uniform Guidance, Generally Accepted Accounting Principles (GAAP), AICPA standards and relevant state accounting society guidelines. Collaborate with the Development and Communications and Operations departments to reconcile revenue from gifts and create and revise program budgets. Actively collaborate with educating the organization’s staff on accounting issues. Essential Functions and Responsibilities Assist in preparing annual agency-wide budgets, variance analysis Prepare annual cost allocation plans Maintain compliance with internal policies and grant requirements for budgeting, spending, and other grant restrictions Prepare budgets for grant proposals and other requests for funding. Monitor grant spenddown, prepare fiscal reports, and provide budget-to-actual reports on grants to various stakeholders Coordinate and process bi-weekly payroll with accuracy and efficiency Provide day-to-day management of the organization’s accounting functions. Verify entries for proper classification and reconcile all balance sheet accounts prior to period close Maintain the accounting system and authorize changes to the account structure Approve ACH payments exceeding certain thresholds Investigate and recommend improvements to internal controls Collaborate with Development to reconcile financial and fundraising data. Collaborate with Operations to create and revise program budgets based on performance and provide metrics tracking Perform periodic internal accounting audits. Assist with gathering data for various grant audits, as well as the annual Financial Statement audits and Form 990 filings Monitor bank accounts and cash resources Support administration of 403B plan, insurance benefits, and pre-tax plans Maintain fixed asset ledger and depreciation schedules Monitor systems for compliance with fiscal, internal requirements and federal regulation Participate in meetings and fiscal discussions. Perform other duties as assigned Required 3-5+ years of accounting experience Experience with nonprofit accounting Knowledge of GAAP and Federal Uniform Guidance Experience with grant reporting, fund accounting, or restricted funds Ability to commute to North Riverside, IL 60546 Ability to prepare month-end close, reconciliations and financial reports. Education and Experience Bachelors degree in Accounting Required CPA or Masters Preferred Minimum of 3-5 years of accounting experience Self-starter and analytic thinker Experience working in the not-for-profit sector preferred Proficient with QuickBooks Online Ownership and accountability Problem solving/decision making Confidentiality and discretion Paid time off Salary Range $75,000 - $90,000 Chicago, IL area, nonprofit Community Nutrition Network and Senior Services Association (DBA Meals on Wheels for Northern Illinois) is an Equal Opportunity Employer (EOE) and offers employment opportunities to all qualified persons regardless of actual or perceived race, (and traits associated with race including but not limited to hair texture and protective hairstyles), color, national origin, ancestry, citizenship status, work authorization status, age, religion, marital status, disability, sex, gender, pregnancy, sexual orientation, gender identity, military or veteran status, order of protection status, reproductive health decisions, family responsibilities, genetic information, or any other category protected by #J-18808-Ljbffr
Senior Accountant • North Riverside, IL, United States
This position oversees daily accounting operations, monthly financial reporting, and compliance with Generally Accepted Accounting Principles (GAAP) while supporting the construction, maintenance, ... Mostrar más
Chicago, Illinois, United States.The real world is the next frontier, and at Metropolis, we are creating the artificial intelligence to make it responsive.We are pioneering the Recognition Economy ... Mostrar más
Chicago, Illinois, United States; Pasadena, California, United States.As the Senior Accountant at Nature's Bakery, you'll play a key role in ensuring accurate financial reporting, maintaining compl... Mostrar más
We are looking for a Senior Accountant III based in Chicago.Our team is committed to invest in our people through training and professional development while supporting you along the wayall so you ... Mostrar más
Looking for Staff & Senior Accountants for one of our professional services clients in the Chicago Loop!.They are a global real estate investment management company with over $13B in assets looking... Mostrar más
Senior Accountant, Sales And Margin Accounting.The Senior Accountant, Sales and Margin Accounting, is responsible for applying accounting principles and practices to account, analyze, and report on... Mostrar más
Senior Accountant, Core Accounting.This role reports to the Manager of Core Accounting and will support general accounting and internal controls for the North American (NA) zone.Specifically, the S... Mostrar más
Lyra Technology Group is a private equity-backed holding company that invests in and operates industry leading technology service businesses.Our companies are operated independently by exceptional ... Mostrar más
Beast Industries is a multifaceted media and entertainment company founded by Jimmy Donaldson, popularly known as MrBeast, the most watched person in the world.Renowned for revolutionizing digital ... Mostrar más
OpenGov is the leader in AI and ERP solutions for local and state governments in the U.More than 2,000 cities, counties, state agencies, school districts, and special districts rely on the OpenGov ... Mostrar más
Trading Technologies is a global capital markets technology company operating across the U.We are looking for a Senior Accountant who brings strong technical fundamentals and a genuine interest in ... Mostrar más
Berlin Packaging is the premier supplier of rigid packaging.With over $3 billion in revenue, we grow 5x faster than the overall packaging industry.Chances are you enjoy products supplied by Berlin ... Mostrar más
We are working with a $1B+ global advertising powerhouse hiring three new senior accountants! This company focuses on innovation, technology, and sustainability and is a top-voted workplace.Clients... Mostrar más
Guarantee Trust Life Insurance Company (GTL) is currently seeking a Senior Investment Accountant to join our team!.Since 1936, GTL has offered cutting-edge insurance solutions and personalized serv... Mostrar más
Our client is a leading manufacturer organization.Join a group of excellent people and FUN!.Lots of examples of internal promotion.Flexible work schedule - can work hybrid 3 days per week!.RESPONSI... Mostrar más
At Panduit, we don't just offer a job we offer a career where your contributions directly impact our customers, the environment and our company's success.You'll have the opportunity to grow, innov... Mostrar más
Terrabis is a leading privately held cannabis company with a bold growth strategy.Operating across both wholesale and retail channels, we are committed to delivering exceptional customer experience... Mostrar más
Description The salary range for this position is up to $90,000-$95,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance.To apply to this ... Mostrar más
I'm currently partnered with a multi-million-dollar manufacturer located near Gage Park, IL.As the company continues to expand, they are looking to bring on a Senior Accountant to join their team.R... Mostrar más
The Senior Accountant will play a crucial role in overseeing both the accounting operations and financial planning & analysis functions.This position combines traditional accounting responsibilitie... Mostrar más
