Director of Accounting

Robert Half • Lincolnwood, IL • 17h ago

Description

The salary range for this position is $160,000-$180,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.

The holiday season is almost here! Want to be with a company that will ensure you get to enjoy it? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance.

Responsibilities/Accountabilities:

Responsible for direct supervision of accounting and financial functions, compliance with accounting principles and established company's policies and procedures

Responsible for the month-end, quarterly and annual close of the accounts including preparation, review and recordation of journal entries to reflect monthly activity or necessary adjustments, preparation of supporting the month-end close reports and annual work-papers; distribution of the financial reports to the regional and executive teams; reviews, analyses and provides explanations to variances to the budget as requested

Responsible for preparation of monthly financial statements and related notes, performs analytical review of the monthly operating results to ensure accurate accounting records are maintained

Coordinates annual field work of the engaged auditing firms to assure timely compliance

Responsible for providing all the documentation and back up to assist auditing firms to file Medicaid capital reports

Responsible for inter-company bank transactions, ST advances and repayments, and proper reflection of the above on balance sheets of the organizations

Responsible for management fees calculations and proper presentation on the books of operating entities

Responsible for escrow statements reconciliations of all real estate entities

Assists CFO in preparation of annual budgets for all organizations

Reviews and closes bank reconciliations for all organizations, reconciles and processes bank related transactions for parent companies

Coordinates the work of accounts payable team, approves proper coding of all capital improvements

Establishes new organizations and new general ledger accounts as they become necessary

Administers accounting software and is responsible for user maintenance

Reviews expenses incurred on behalf of multiple entities such as marketing, acctg services, phone or copy machines to assure proper expense coding

Maintains adequate and effective internal control

Responsible for compliance with all applicable laws, regulations and rules

Requirements

Job Requirements

Proven experience in month-end close processes and financial reporting.

Proficiency in accounting software, including administrative and user management capabilities.

CPA certification or equivalent qualification demonstrating attention to detail.

Familiarity with BlackLine or similar reconciliation tools.

Strong knowledge of financial statement audits and compliance regulations.

Expertise in preparing and analyzing financial statements and notes.

Effective leadership and communication skills to manage teams and coordinate with external auditors.

Comprehensive understanding of internal controls and regulatory requirements.

To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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