Accounting Manager

$100,000 - 110,000 /Yr.
Schedule: Monday - Friday; 8:00 am - 4:30 pm
Hybrid role: 3 days in-office (Tues - Thurs); 2 days remote (Mon & Fri)
Location: Skokie, IL 60077

 

We are seeking a proactive and detail-oriented Accounting Manager to oversee General Accounting functions.

This role is responsible for reviewing all data entries, journal entries, balance sheet reconciliations, and leading the full month-end close process. 

The ideal candidate will bring strong expertise in workpaper preparation, reconciliation documentation, and journal entry support, with a focus on establishing and training the team on best practices.

This leader will play a critical role in driving excellence in technical accounting execution while fostering a culture of accountability, collaboration, and continuous improvement.

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.


* Coordinate 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 experie...