Accountant

The Academy Group

Chicago, IL

JOB DETAILS
SALARY
$80,000–$90,000 Per Year
SKILLS
Accounting, Accounting Close, Accounts Payable, Accounts Receivable, Analysis Skills, Billing, Budget Management, Business Administration, Certified Management Accountant (CMA), Certified Public Accountant (CPA), Code Reviews, Communication Skills, Contract Management, Cross-Functional, Data Analysis, Detail Oriented, Document Management, Documentation, Documentation Standards, Finance, Financial Operations, Financial Planning and Analysis (FP&A), Financial Policies, Financial Systems, Forecasting, Funding, Generally Accepted Accounting Principles (GAAP), Insurance Documentation, Investment Accounting, Leadership, Maintain Compliance, Microsoft Office, Multitasking, Nonprofit, Operational Support, Organizational Skills, Payment Processing, Procedure Development, Process Improvement, Reconciliation, Reporting Skills, Salesforce.com, Support Documentation, System Operations, Vendor/Supplier Management
LOCATION
Chicago, IL
POSTED
4 days ago

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.Accountant Full Time Chicago, IL, US30+ days ago Requisition ID: 1051Salary Range: $80,000.00 To $90,000.00 AnnuallyWho we areThe Academy Group (AG) is a unique social enterprise that leverages earned revenue from nancial investments to create world-class opportunities for young people from the nation's most resilient communities. The Academy Group demonstrates the promise of a new model for identifying, developing, and sustaining a diverse national pipeline of future leaders, employers, and change agents. We were founded based on a unique model. One that creates pathways for young people from resilient communities, if they demonstrate relentless pertinacity, to build wealth and become socially just change agents, ideally through careers and leadership positions in our portfolio companies. No other organization in the world is built to do this.Knowledge, Skills, Abilities, and Personal CharacteristicsPrimary ResponsibilitiesAccounts Payable & Receivable Manage vendor setup, invoice processing, and payment workflows using Bill.com, Ramp, and Sage Intacct.Review coding and approvals to ensure alignment with AG's chart of accounts, policies, and budget structure.Track and reconcile accounts receivable across multiple funding sources and entities.Maintain complete and compliant vendor documentation (W-9s, ACH forms, contracts, insurance certificates).Contract & Documentation Management Serve as the primary contact for routing, review, and execution of contracts and Memoriam of Understanding (MOUs).Maintain a centralized, audit-ready contract database in Salesforce.Collaborate with internal teams to verify contract terms, deliverables, and payment schedules.Prepare reports summarizing active contracts, renewals, and expirations for leadership review.Month-End Close & Reconciliation Support Partner with external accountants and internal finance team on reconciliations, accruals, and prepaids.Maintain schedules and documentation to support accurate monthly and annual reporting.Identify, research, and elevate discrepancies or compliance issues as needed.Compliance & Audit Support Support annual audit preparation, data requests, and document organization.Ensure adherence to internal controls, authorization thresholds, and documentation standards.Monitor compliance with IRS, GAAP, and AG's internal financial policies.Collaborate on developing new procedures to improve efficiency and ensure audit readiness.Systems & Operational Optimization Support integration and data consistency across Bill.com, Ramp, Salesforce, and Sage Intacct.Contribute to the implementation of new financial tools (e.g., FP&A) that improve reporting and forecasting.Help document and improve workflows that strengthen coordination between finance, operations, and program teams.Participate in process improvement initiatives to enhance scalability and transparency.Cross-Functional Collaboration Work closely with HR, Operations, and Program teams to ensure alignment between contracts, payments, and compliance.Provide excellent internal service and clear communication to staff, vendors, and partners.Model AG's values of integrity, collaboration, and accountability in every aspect of financial operations.Minimum QualificationsRequired:Bachelor's degree in Accounting, Finance, Business Administration, or related field.3–5 years of experience in accounting, financial operations, or compliance.Proficiency with financial and workflow tools such as Bill.com, Ramp, Salesforce, and Sage Intacct.Strong understanding of A/P, A/R, reconciliations, and internal control principles.Excellent organizational skills, attention to detail, and ability to manage multiple priorities.Effective communicator who can work across teams and build trust with stakeholders.Advanced MS Office, Google Suite, and data analysis skills.Preferred:CPA, CMA, MBA, or related credential (or pursuit of).Experience working within a nonprofit, foundation, or social enterprise structure.Familiarity with multi-entity accounting or investment-related revenue models.Demonstrated success implementing or optimizing financial systems or automations.Experience with FP&A tools such as Cube or Datarails.LocationThis position will be based in Chicago. The position is a hybrid role.CompensationThe Academy Group offers a competitive salary and a comprehensive benefits package, including medical, vision, dental, and 401 (k) coverage. The position pay range is $80,000 - $90,000.00.To ApplyPlease send your resume to careers@theacademy.group.#J-18808-Ljbffr

About the Company

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The Academy Group