Cordia Resources
Cordia Resources by Cherry Bekaert has partnered with a small not-for-profit organization near Lincoln Park/Wrigleyville that is searching for a
Staff Accountant
on a contract basis.
Responsibilities
Booking journal entries
GL reconciliations
Bank reconciliations
Review AP/AR as needed
Fixed assets
Preparing cash deposits
Inventory and deferred revenue
Prepaid reconciliations
Ad hoc reporting
Assist in audit prep and filing the 990
Qualifications
Bachelor’s degree in Finance or Accounting
2+ years of GL experience
Strong attention to detail
Ability to work on site in Chicago/Wrigleyville area
Strong ERP background (Netsuite, Sage Intacct, Microsoft Business Central, etc.)
Strong Excel (pivot tables, macros ideally)
Ability to work cross-functionally on the team
#J-18808-Ljbffr
Staff Accountant
on a contract basis.
Responsibilities
Booking journal entries
GL reconciliations
Bank reconciliations
Review AP/AR as needed
Fixed assets
Preparing cash deposits
Inventory and deferred revenue
Prepaid reconciliations
Ad hoc reporting
Assist in audit prep and filing the 990
Qualifications
Bachelor’s degree in Finance or Accounting
2+ years of GL experience
Strong attention to detail
Ability to work on site in Chicago/Wrigleyville area
Strong ERP background (Netsuite, Sage Intacct, Microsoft Business Central, etc.)
Strong Excel (pivot tables, macros ideally)
Ability to work cross-functionally on the team
#J-18808-Ljbffr