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Accounting Manager Chicago, IL

Job in Chicago, Cook County, Illinois, 60601, USA
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
Salary/Wage Range or Industry Benchmark: 120000 - 140000 USD Yearly USD 120000.00 140000.00 YEAR
Job Description & How to Apply Below
Position: Accounting Manager Job in Chicago, IL | Robert Half

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.

Job Description
  • 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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