Staff Accountant
Listed on 2026-07-11
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Accounting
Financial Reporting, Accounts Receivable/ Collections, Accounting Manager, Staff Accountant -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Accounting Manager
Burr Ridge, IL | Hybrid (3 Days In Office / 2 Days Remote After Training) | Up to $70,000
Why You'll Want This OpportunityIf you're looking for more than just another Staff Accountant role, this is an opportunity to join a growing healthcare organization where you'll gain broad accounting experience, work directly with an experienced Controller, and become an integral member of a collaborative six-person Finance & Accounting team.
This is an excellent opportunity to build your accounting career while receiving mentorship, expanding your technical skills, and making a meaningful contribution in a team-oriented environment.
What We Offer- Hybrid work schedule (3 days in the office / 2 days remote after training)
- Approximately the first 60 days primarily onsite for training and onboarding
- Report directly to the Controller
- Collaborative six-person Finance & Accounting team
- Competitive salary up to $70,000
- Medical, dental and vision insurance
- 401(k) with company match
- Company-paid life and disability insurance
- 3 weeks of PTO your first year
- Paid holidays
- Team-oriented culture with real collaboration and opportunities for growth
You'll play an important role in the monthly accounting close while partnering closely with the Controller and Finance team across a variety of accounting functions.
Responsibilities include:
- Prepare and post journal entries, including cash receipts, prepaid expenses, depreciation, interest, accruals, payroll, PTO, bad debt, and other recurring accounting transactions.
- Perform monthly balance sheet reconciliations, including bank accounts, accounts receivable, accounts payable, fixed assets, prepaid expenses, accrued liabilities, and other general ledger accounts.
- Assist with month-end close and financial reporting.
- Maintain fixed asset schedules and related accounting.
- Research and resolve accounting discrepancies and account variances.
- Review and approve employee expense reports.
- Support financial, tax, and 401(k) audits by preparing schedules and supporting documentation.
- Assist with practice partner onboarding, contracts, management fee updates, billing adjustments, and other accounting projects.
- Cross-train across multiple accounting functions and assist with special projects as the department continues to grow.
- Bachelor's degree in Accounting or Finance
- Approximately 1-3 years of corporate accounting experience
- Experience with general ledger accounting, journal entries, account reconciliations, and month-end close
- Strong Microsoft Excel skills, including Pivot Tables and XLOOKUP (or VLOOKUP)
- Excellent analytical, organizational, and problem-solving skills
- High attention to detail and ability to manage multiple priorities
- Strong written and verbal communication skills
- Positive attitude, team-first mindset, and desire to continue learning and growing
If you're looking for a position where you'll receive excellent mentoring, gain exposure to a wide variety of accounting responsibilities, and join a collaborative team that values your contributions, we'd love to hear from you.
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