Senior Associate; CAAS- Nonprofit Industry

Senior – CAAS (Nonprofit Industry)

Location:

Central East Illinois (Champaign, Peoria, Oak Brook, Chicago).

• Client Service:
  Develop an understanding of each client’s business/organization operations. Competent in management of multiple clients, software, and chart of accounts on a daily, weekly, and monthly basis.
• Day to Day Transactions:
  Lead coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts and posting/recording of payroll transactions.
• Month End Processing:
  Coordinate and review account reconciliations (prepaids, accounts receivable, fixed assets, accounts payable, accruals). Complete complex account reconciliations (investments, debt, industry‑specific). Prepare, understand, and review financial statements (basic to complex). Review general ledger, cash flow, allocations, etc. Proactively create process and procedure documentation and maintain backup.
• Other Quarterly/Annual Processing:
  Complete sales tax returns and Form 1099s and prepare audit work papers, tax return work papers, and other forms or items as requested by clients.
• Oversee workflow and quality of work of Associates and Analysts. Supervise and ensure efficiency and quality of work produced by Associates and Analysts.
• Special Projects:
  Assist with projects for internal audit, due diligence, system selection, and other consultative projects.

• 2 years of relevant accounting and/or financial experience.
• Bachelor’s degree required. Combination of related experience, education, and training may be accepted in lieu of a degree.

The wage range for this position in Illinois is: $65,100.00 – $.

We offer comprehensive benefits that include health, dental, vision, 401(k), and more.

Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities