Hybrid Accounting Manager — Lead Month-End Close

Trilogy; Skokie (IL); Híbrido; USD 100.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical Insurance (BCBS of IL)

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

FSA (Health, Dependent Care, Transit)

Telemedicine

403(b) Retirement Plan with Employer |

Descripción de la vacante

Trilogy, located in Skokie, IL, seeks an Accounting Manager to oversee General Accounting and lead the month-end close. Hybrid role with in-office Tue-Thu and remote Mon-Fri, offering a salary of $100,000 - $110,000 per year.

The ideal candidate brings 5+ years of progressive accounting experience, strong GAAP knowledge, and managerial experience to drive process improvements and team excellence.

Formación

• Requires Bachelor's degree in Accounting, Finance, or related field; CPA preferred.
• Minimum of 5 years of progressive accounting experience with strong exposure to A/R and General Ledger.
• Experience supervising or leading accounting staff.
• Solid knowledge of U.S. GAAP, financial reporting, and internal controls.

Responsabilidades

• Oversee daily operations of General Accounting.
• Review, approve, and ensure accuracy of journal entries and financial transactions, with proper support and documentation.
• Manage monthly balance sheet reconciliations with focus on completeness and accuracy of workpapers.
• Establish, document, and train the team on best practices for reconciliation procedures, journal entry support, and monthly workpaper preparation.
• Lead the month-end and year-end close processes to ensure timely and accurate reporting.
• Monitor and analyze accounting data and prepare internal financial reports.
• Develop, implement, and maintain internal controls to safeguard assets and ensure compliance with U.S. GAAP and company policies.
• Mentor and coach accounting staff to drive performance and development.

Conocimientos

GAAP knowledge

Team leadership

Analytical skills

Educación

Bachelor’s degree in Accounting, Finance, or related field

CPA preferred

Descripción del empleo

Trilogy, located in Skokie, IL, seeks an Accounting Manager to oversee General Accounting and lead the month-end close. Hybrid role with in-office Tue-Thu and remote Mon-Fri, offering a salary of $100,000 - $110,000 per year.

The ideal candidate brings 5+ years of progressive accounting experience, strong GAAP knowledge, and managerial experience to drive process improvements and team excellence.