Interim Senior Staff Accountant
Salary: USD50 - USD60 per hour
Location: Chicago, IL 60611 (401 N. Michigan Ave., Suite 3300)
Work Model: Hybrid
Employment Type: Contract (Interim Coverage)
Expected Duration: Minimum 3 months with strong potential for extension
Schedule: Approximately 37.25 hours per week
Compensation: $50-$60 per hour
Benefits: LaSalle Network consultants are eligible to enroll in benefits. For details, visit https://www.thelasallenetwork.com/consultants/
Position Summary
Our healthcare client is seeking an experienced Senior Staff Accountant to provide critical interim support during a leadership transition while the CFO position remains open. This individual will partner closely with the Director of Accounting and the Vice President serving as Interim CFO to oversee the month-end close process, support financial reporting, and assist with audit-related activities during an active KPMG audit.
This is an ideal opportunity for a hands-on accounting professional who thrives in a fast-paced environment, can quickly assess priorities, and is comfortable collaborating with executive leadership while ensuring the accuracy and integrity of financial operations.
Key Responsibilities
- Lead and oversee the month-end close process, including reviewing financial results and ensuring timely completion of close activities.
- Prepare and review financial statements, management reports, and supporting schedules.
- Perform account reconciliations and detailed account analyses to maintain accuracy and completeness of financial records.
- Coordinate and support external audit activities, including responding to auditor requests and preparing required documentation.
- Review consolidation processes and assist with related reporting requirements as needed.
- Conduct technical accounting research and analysis under U.S. GAAP and provide recommendations on complex accounting matters.
- Support general ledger activities and ensure appropriate accounting treatment and documentation.
- Assist with nonprofit tax reporting requirements, including support related to Form 990 and Form 990-T filings.
- Participate in special projects, process improvements, and ad hoc financial analyses.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business, or a related discipline.
- Minimum of 7 years of progressive accounting experience.
- Demonstrated experience with:
- Full ownership of the month-end close process
- Financial reporting and financial statement preparation
- External audit support and coordination
- Technical accounting and GAAP research
- Form 990 and/or Form 990-T preparation or support within a nonprofit or tax-exempt organization
- Strong analytical and problem-solving abilities with exceptional attention to detail.
- Ability to work independently while effectively partnering with leadership and cross-functional teams.
- Strong organizational skills and the ability to manage multiple priorities in a dynamic environment.
Preferred Qualifications
- CPA designation strongly preferred.
- Previous nonprofit or tax-exempt accounting experience.
- Experience supporting Form 990 and Form 990-T filings.
- Prior experience working directly with executive leadership during audits, system implementations, or organizational transitions.
- Experience working within healthcare or healthcare-related organizations is a plus.
Why This Opportunity?
- High-visibility role partnering directly with executive leadership.
- Opportunity to make an immediate impact during a critical transition period.
- Exposure to complex accounting matters, financial reporting, and active audit activities.
- Potential for assignment extension based on business needs and performance.