Accountant

Globalchannelmanagement

  • Chicago, Illinois
  • 30+ days ago

    Highlights

    Manage reconciliation of all Board of Governors expenses and financial matters; prepare and submit formal fiscal year close-out reports to DOE. Prepare, analyze, and present monthly, quarterly, and annual ONL financial submissions, including budgets, forecasts, and ad hoc reports.

    Numbers & Facts

    LocationChicago, Illinois

    Description

    Accountant requires:

    • Bachelor's degree in Accounting plus a minimum of ten to fifteen years of progressive experience in accounting and financial analysis.
    • Experience with higher education, government contracts, or grant administration a plus
    • Advanced Microsoft Excel skills; familiarity with ERP systems (e.g., Oracle, Workday, Essbase) and reporting tools preferred
    • Knowledge of GAAP and compliance in government or nonprofit settings
    • Strong accounting principles and financial analysis skills with high attention to detail
    • Experienced in reporting, compliance and financial modeling with demonstrated problem-solving ability
    • Proficiency with ERP systems (Oracle, Workday), Excel and reporting tools
    • Ability to manage recurring financial processes while meeting multiple deadlines

    DUTIES:

    • Process and review monthly invoices, partner billings, effort reconciliations, and cost corrections to ensure accuracy and compliance.
    • Review and approve Board of Governors payment and reimbursement requests, ensuring adherence to DOE and University budget guidelines.
    • Manage reconciliation of all Board of Governors expenses and financial matters; prepare and submit formal fiscal year close-out reports to DOE.
    • Prepare, analyze, and present monthly, quarterly, and annual ONL financial submissions, including budgets, forecasts, and ad hoc reports.
    • Deliver clear, actionable financial analysis and recommendations to senior leadership to inform strategic decision-making.
    • Ensure compliance with company and other federal financial regulations, policies, and reporting standards.

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