Purpose of the Job:
The Accounting Manager provides direct services to non-profit organizations by executing contractual obligations, including supporting the full-cycle accounting functions of multiple clients such as financial statement preparation, cash management, grant management, budgeting, and audit preparation.
This is a hybrid role that requires working on-site at client locations in and around the Chicagoland area three days per week. Candidates should be comfortable traveling to client sites as needed and working in a client-facing environment.
Compensation: Starting salary range: $80,000 to $100,000 annually, commensurate with experience.
Benefits: Comprehensive benefits package including paid time off, paid holidays, 401(k), and health insurance coverage, including medical, dental, vision, and life insurance.
Roles and Responsibilities:
Direct Client Services
- Serves as the primary point of contact for day-to-day client accounting needs.
- Supports financial assessments of clients in collaboration with senior accounting team members.
- Works with senior accounting staff to support the development of comprehensive organizational and grant budgets aligned with client goals and mission.
- Prepares accurate and timely financial reports for senior leadership.
- Provides insights and recommendations based upon knowledge of client operations including but not limited to efficiencies and cost savings/expense expectation deviations.
- Supports client compliance with all relevant financial and funding regulations and reporting requirements by proactively identifying and addressing any potential compliance issues.
- Mitigates financial risks for clients by adhering to and supporting adoption of client policies and procedures.
- Evaluates and streamlines financial processes and procedures for clients, leveraging technology and best practices to enhance efficiency and effectiveness.
- Delivers technical accounting services such as GAAP revenue recognition and lease accounting.
- Supports public and private funding requirements including budget revisions, expenditure tracking, vouchering, reporting, and allowability review(s).
- Supports the annual audit preparation and Client funding audits.
- Enters and/or reviews transactions including but not limited to receivables, payables/expenses, month-end close entries, and adjusting/closing journal entries.
- Reviews the accounting support team’s work for accuracy and makes revisions, as applicable.
- Fosters strong, collaborative relationships with key stakeholders at each client organization, serving as a trusted advisor and advocate.
- Addresses client concerns and ensures timely resolution.
- Partners with the assigned ContinuServe client CFO/Controller, as applicable, on all engagement matters.
Coordination Responsibilities and Other Duties
- Role requires coordinating work, driving accountability, and facilitating communication with our global team to ensure deliverables are completed accurately and on time.
- As applicable provides mentoring, training, and professional development.
- Engages and participates in the client’s community and mission through various means such as volunteer opportunities.
- Other duties as requested.