Staff Accountant — Grants & Compliance

Priority Dispatch Corp.

Chicago (IL)

On-site

USD 60,000 - 75,000

Full time

14 days+

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Benefits offered by this job

Generous PTO
13 paid holidays
Health insurance (HMO/PPO/HSA options)
Dental & Vision coverage
Flexible Spending Account (FSA)
Retirement plan 403(b)
Life & disability insurance
Education & training support
Voluntary benefits
Employee assistance program (EAP)

Job summary

Healthcare Alternative Systems (HAS) is seeking a detail-oriented staff accountant to support daily accounting functions including AP/AR, bank reconciliations, and month-end close. The role involves grant administration, financial reporting, and audits, with emphasis on internal controls and compliance across multiple Chicagoland locations.

You will maintain vendor and grant records, prepare journal entries, and assist with reconciliation processes while collaborating with the finance team to

Qualifications

  • Knowledge of Generally Accepted Accounting Principles (GAAP).
  • Experience with accounts payable, accounts receivable, and general ledger accounting.
  • Familiarity with grant accounting and financial reporting.
  • Proficient in Microsoft Excel and accounting software. (Fundez)
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Ability to prepare reconciliations and journal entries.
  • Knowledge of month-end and year-end closing processes.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Ability to work independently and collaboratively in a team environment.
  • Understanding of internal controls, audit preparation, and compliance requirements.

Responsibilities

  • Process invoices, payment requests, and vendor payments.
  • Maintain vendor records and supporting documentation.
  • Assist with preparation of weekly payment runs.
  • Record grant revenue, contributions, program income, and other receipts.
  • Prepare deposits and revenue reconciliations.
  • Monitor outstanding receivables and assist with collections.
  • Maintain grant budgets and expenditure tracking reports.
  • Prepare supporting documentation for reimbursement requests.
  • Maintain grant files and compliance documentation.
  • Assist with grant financial reporting.
  • Perform bank, credit card, and balance sheet reconciliations.
  • Prepare recurring journal entries and account analyses.
  • Assist with month-end and year-end close activities.
  • Maintain prepaid expense and fixed asset schedules.
  • Organize accounting records and audit documentation.
  • Assist with audit requests and grant monitoring reviews.
  • Follow established accounting policies and internal controls.
  • Provide backup support for accounting and payroll functions.
  • Perform special projects and other duties as assigned by manager.

Skills

GAAP knowledge
Accounts payable
Accounts receivable
General ledger accounting
Grant accounting
Microsoft Excel
Accounting software
Analytical skills
Attention to detail
Multitasking
Communication skills
Team collaboration
Internal controls

Education

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

Tools

Fundez

Job description

Healthcare Alternative Systems (HAS) is seeking a detail-oriented staff accountant to support daily accounting functions including AP/AR, bank reconciliations, and month-end close. The role involves grant administration, financial reporting, and audits, with emphasis on internal controls and compliance across multiple Chicagoland locations.

You will maintain vendor and grant records, prepare journal entries, and assist with reconciliation processes while collaborating with the finance team to

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