Staff Accountant

CPM

Chicago, IL

JOB DETAILS
SALARY
$60,000–$77,000 Per Year
SKILLS
Accounting, Accounting Close, Accounting Policies, Balance Sheet, Billing, Budgeting, Certified Public Accountant (CPA), Compensation and Benefits, Corporate Funding, ERP (Enterprise Resource Planning), Financial Accounting Standards Board (FASB), Financial Analysis, Financial Audit, Financial Reporting, Financial Statements, Financial Transactions, Fixed Assets, Grant Writing, Identify Issues, Income Statements, Interpersonal Skills, Journal Entries, Presentation/Verbal Skills, Process Analysis, Project/Program Management, Public Accounting, Reconciliation, Regulatory Reports, Regulatory Submissions, Tax Regulations, Time Management, Variance Analysis
LOCATION
Chicago, IL
POSTED
1 day ago

OpportunityThe Staff Accountant reports to and assists the Accounting Manager in the preparation and maintenance of CPM's financial records and transactions. The position is the primary liaison with CPM's Corporate Sponsorship team and is responsible for applied payments, invoicing, account aging review, and ad hoc reporting. The Staff Accountant also assists in the preparation of grant reporting, regulatory and tax filings, and CPM's annual financial audit.General ResponsibilitiesPerform monthly close and related accounting processes and analysis (e.g., financial statement analysis, journal entries, reconciliation) in compliance with Generally Accepted Accounting PrinciplesAnalyzes and prepares monthly investment journal entriesPrepares and posts monthly amortization of prepaid expensesMaintains fixed asset records and prepares and posts related journal entries for in-service placement and depreciationResponsible for monthly revenue reclassification and reconciliationAssist in the completion of the monthly financial statement close processPrepare monthly balance sheets, income statements, and statements of cash flowPrepare bank and balance sheet account reconciliationsAssist with the preparation and maintenance of the annual consolidated and individual departmental budgets and quarterly forecastsCalculates and posts monthly Corporate Sponsorship commission and accrualsActs as primary liaison with the Corporate Sponsorship team and is responsible for monthly invoicing, account aging review, and ad hoc support and reportingAssists in grant reportingProvides accounting support for CPM's annual financial audit, tax filings, and regulatory reportingPrepare budget-to-actual reports, perform variance analysis, and report significant issues to managementWork collaboratively within the team, across the department, and with individuals external to Chicago Public MediaProvide accounting support to management as requestedOther responsibilities include but are not limited to participation in special projects or ad hoc analysis as assignedSkills & KnowledgeBachelor's degree in accountingKnowledge of Generally Accepted Accounting PrinciplesExperience using ERP financial systemsAbility to research FASB codification preferredAbility to troubleshoot and research solutions to problemsAbility to manage projects in a fast-paced environmentDemonstrated budgeting, time management, and organizational skillsExcellent interpersonal, verbal, and written communication skillsEducation: Bachelor's degree in Accounting or related fieldCertificates and/or Licenses: CPA or CPA candidate preferredCompensationThe expected pay range for this position is $60,000 to $77,000 per ANNUM.Chicago Public Media provides pay ranges representing its good faith estimate of what the organization reasonably expects to pay for a position. The pay offered to a selected candidate will be determined based on factors such as (but not limited to the scope and responsibilities of the position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographical location, and external market pay for comparable jobs.Our benefits include a competitive salary and benefits package which includes medical, dental, vision, vacation, holidays, life insurance, disability coverage, retirement savings, and a commuter benefits plan.Chicago Public Media is an Equal Opportunity Employer and we actively seek and welcome people from all backgrounds, orientations, and life experiences to join our team.#J-18808-Ljbffr

About the Company

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CPM