Job Description
Full job description
Become a champion of hope.
At Rosecrance, we’ve been leading the way in behavioral health services for over a century. Our team empowers individuals and families to overcome substance use and mental health challenges through compassionate care and evidence-based therapies. If you’re ready to make a meaningful impact, we’re ready to welcome you! We are looking for dedicated individuals to join our team and help deliver on our mission of hope and recovery.
Position Purpose: The Senior Accountant is responsible for comprehensive accounting processes and systems including preparing journal entries, cash management, budgeting and forecasting, customer invoicing, account and bank reconciliations, and reviewing work products of team members. This position also includes preparing financial reports, analyzing trends, explaining variances, presenting reports to others and making recommendations based on results and trends. Provide services in an ethical, legal, and moral manner, consistent with applicable regulatory and accreditation standards.
Qualifications
Master's Degree in Accounting, Business or a related field
OR a Bachelor's Degree and a valid CPA (Certified Public Accountant) license
Demonstrated advanced knowledge and proven experience in accounting principles and controls, financial analysis, and compliance with regulatory standards
Experience in the Behavior Health industry or Not-for-Profit sector preferred
Ability to prepare and present financial information
Capability to work independently while actively collaborating within a team environment
Demonstrated ability to effectively prioritize tasks, manage time efficiently, and maintain meticulous attention to detail
Competence in using ERP (Enterprise Resource Planning) software and common computer applications such as word processing, spreadsheet, and presentation software
Belief in the mission and vision of Rosecrance
Responsibilities:
1. Work hours prescribed by leadership and any additional hours deemed necessary to complete assigned responsibilities.
2. Prepare GAAP-compliant journal entries, including accruals, the maintain accurate financial record
3. Manage banking and cash activities, to include monthly reconciliations.
4. Conduct account reconciliations and reviews to ensure accuracy and integrity of financial data.
5. Prepare monthly financial statements and reports.
6. Review program financials for appropriate revenue recognition.
7. Analyze financial information and present insights to leadership and internal stakeholders, including making informed recommendations based on results and trends.
8. Prepare and review invoices, including monthly grant invoicing.
9. Prepare monthly and quarterly reports specifically tailored for funders, ensuring accuracy and timely submission to meet reporting deadlines.
Become a champion of hope.
At Rosecrance, we’ve been leading the way in behavioral health services for over a century. Our team empowers individuals and families to overcome substance use and mental health challenges through compassionate care and evidence-based therapies. If you’re ready to make a meaningful impact, we’re ready to welcome you! We are looking for dedicated individuals to join our team and help deliver on our mission of hope and recovery.
Position Purpose: The Senior Accountant is responsible for comprehensive accounting processes and systems including preparing journal entries, cash management, budgeting and forecasting, customer invoicing, account and bank reconciliations, and reviewing work products of team members. This position also includes preparing financial reports, analyzing trends, explaining variances, presenting reports to others and making recommendations based on results and trends. Provide services in an ethical, legal, and moral manner, consistent with applicable regulatory and accreditation standards.
Qualifications
Master's Degree in Accounting, Business or a related field
OR a Bachelor's Degree and a valid CPA (Certified Public Accountant) license
Demonstrated advanced knowledge and proven experience in accounting principles and controls, financial analysis, and compliance with regulatory standards
Experience in the Behavior Health industry or Not-for-Profit sector preferred
Ability to prepare and present financial information
Capability to work independently while actively collaborating within a team environment
Demonstrated ability to effectively prioritize tasks, manage time efficiently, and maintain meticulous attention to detail
Competence in using ERP (Enterprise Resource Planning) software and common computer applications such as word processing, spreadsheet, and presentation software
Belief in the mission and vision of Rosecrance
Responsibilities:
1. Work hours prescribed by leadership and any additional hours deemed necessary to complete assigned responsibilities.
2. Prepare GAAP-compliant journal entries, including accruals, the maintain accurate financial record
3. Manage banking and cash activities, to include monthly reconciliations.
4. Conduct account reconciliations and reviews to ensure accuracy and integrity of financial data.
5. Prepare monthly financial statements and reports.
6. Review program financials for appropriate revenue recognition.
7. Analyze financial information and present insights to leadership and internal stakeholders, including making informed recommendations based on results and trends.
8. Prepare and review invoices, including monthly grant invoicing.
9. Prepare monthly and quarterly reports specifically tailored for funders, ensuring accuracy and timely submission to meet reporting deadlines.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Chicago offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.