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Accounting Manager Chicago, IL
Job in
Chicago, Cook County, Illinois, 60601, USA
Listed on 2026-07-03
Listing for:
Robert Half
Full Time
position Listed on 2026-07-03
Job specializations:
-
Accounting
Accounting Manager, Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting -
Finance & Banking
Accounting Manager, Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting
Job Description & How to Apply Below
Finance Manager
The salary range for this position is $120,000-$140,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky.
NOTE:
This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.
- Management of all financial accounting functions of the firm.
- Leads the firm's budgeting and expense management processes, including the development of annual operating budgets and financial projections and periodic variance review
- Ensures the accuracy of monthly financial reporting and assists external CPA in the preparation of financial reports
- Manages all daily accounting functions: bank reconciliations, cash receipts/accounts receivables
- Handles partner distribution, payroll, 401k administration, benefits administration, and expense report management
- Supervises Accounting Assistant in the Accounts Payable and Billing functions
- Works closely with Accounting Consultant in London client billing
- Works closely with Office Manager in human resource and benefits and facilities and vendor contract management
- May participate in the strategic planning of operations
- Management of all billing functions of the firm.
- Tracks and reports on timekeeper hours
- Prepares prebills and reviews edits by billing partner(s)
- Verifies the accuracy of billing entries and supporting documentation.
- Prepares invoices for submission to clients via various Ebilling platforms or by email, dependent on client requirements
- Monitors accounts receivable and collection efforts
- Submits budgets per client requirements
- Works closely with billing partners on bill appeals
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