Accountant

Globalchannelmanagement

Chicago, Illinois

JOB DETAILS
SKILLS
Accounting, Accounting Close, Analysis Skills, Billing, Budgeting, Corporate Compliance, Detail Oriented, ERP (Enterprise Resource Planning), Federal Laws and Regulations, Financial Analysis, Financial Compliance, Financial Management, Financial Modeling, Financial Policies, Financial Regulations, Financial Reporting, Forecasting, Generally Accepted Accounting Principles (GAAP), Government, Government Contracts, Grant Administration/Management, Higher Education, Leadership, Maintain Compliance, Microsoft Excel, Nonprofit, Oracle, Oracle Applications, Oracle Essbase (fka Hyperion Essbase), Problem Solving Skills, Process Management, Reconciliation, Reimbursement, Time Management, United States Department of Energy (DOE)
LOCATION
Chicago, Illinois
POSTED
8 days ago

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.

About the Company

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Globalchannelmanagement