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- Partner with our centralized accounting team to book and reconcile journal entries.
- Ensure proper coding and classification of transactions
- Reconcile accounts to ensure the accuracy of finance Statements
- Accounting
- Coordinate necessary documents, contracts, and agreements to support invoicing.
- Coordinate with client accounts payable teams on invoice and payment process.
- Process Ownership
- Across all areas of support, suggest changes or improvements to increase accuracy and efficiency.
- Prepare standard reporting packages for multiple levels of business leadership
- Month-end & Quarterly Close: prepare, format, and provide variance analysis on financial reports.
- Ad-hoc financial analysis
- Budgeting and Forecasting
- Assist in budgeting and forecasting process.
- Provide variance analysis on actuals vs budget
- Perform financial analysis to evaluate performance
- Analysis trends, variances, Key Performance Indicators to inform decision making.
- Assist the Finance/Operations manager with special projects as needed.
- Data research using company financial systems.
Responsibilities
- General Ledger Maintenance
- Partner with our centralized accounting team to book and reconcile journal entries.
- Ensure proper coding and classification of transactions
- Reconcile accounts to ensure the accuracy of finance Statements
- Accounting
- Coordinate necessary documents, contracts, and agreements to support invoicing.
- Coordinate with client accounts payable teams on invoice and payment process.
- Process Ownership
- Across all areas of support, suggest changes or improvements to increase accuracy and efficiency.
- Financial Reporting
- Prepare standard reporting packages for multiple levels of business leadership
- Month-end & Quarterly Close: prepare, format, and provide variance analysis on financial reports.
- Ad-hoc financial analysis
- Budgeting and Forecasting
- Assist in budgeting and forecasting process.
- Provide variance analysis on actuals vs budget
- Financial Analysis
- Perform financial analysis to evaluate performance
- Analysis trends, variances, Key Performance Indicators to inform decision making.
- Assist the Finance/Operations manager with special projects as needed.
- Data research using company financial systems.
Qualifications
- Superior organizational skills; candidate must possess the ability to maintain an organized approach in a multi-task environment.
- Ability to work independently and self motivated.
- Detail work is a major focus of the job, and needs to be accurate and well documented
- The candidate must have substantial computer experience including exceptional knowledge of Excel and other Microsoft tools.
- Team oriented, effective communicator that is adaptable and has a take charge attitude; professional written and oral communication skills are required, and candidate must possess a willingness to learn and to contribute.
- Ability to enter data efficiently, timely, and correctly in order to meet deadlines; disciplined and able to maintain confidentiality with sensitive information.
- Friendly and genuinely interested in the business, agenda, and needs of others, including the company, its management, the team, and the company’s customers.
Experience & Education
- B.A. in in Finance, Accounting or other Business-related degree.
- Minimum of 2 years related work experience
- Experience in the commercial real estate industry is desirable but is not required
- Preferably located in the Chicago area to be connected with our corporate headquarters but open if prior experience working remotely can be demonstrated
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