Staff Accountant (Part-time, hybrid)
$34 - $40 per hourPart-time
Youthbuild Lake County
YOUTHBUILD LAKE COUNTY Part-Time Nonprofit Accountant Part-Time, Approximately 25 Hours per Week | Hybrid | North Chicago, IL Position Highlights
- $34–$40 per hour, commensurate with experience and qualifications
- Hybrid schedule, approximately 25 hours per week
- Reports to the Senior Director of Finance
- Play a hands-on role strengthening accounting operations, grant reporting, and audit readiness for a mission-driven youth development organization
- Accounting Operations. Maintain the general ledger in QuickBooks Online, manage bank and credit card feeds, and record revenue, expenses, transfers, and journal entries with appropriate documentation and coding.
- Month-End Close and Financial Reporting. Lead the month-end close process, prepare monthly organizational and program-level financial statements including budget-to-actual reports, and identify and explain variances and unusual balances.
- Reconciliations and Balance Sheet Management. Reconcile bank and credit card accounts, maintain schedules for receivables, prepaid expenses, fixed assets, and accrued or deferred revenue, and record monthly amortization and depreciation entries.
- Payroll and Benefits Accounting. Review approved payroll reports, record payroll journal entries, and reconcile wages, taxes, deductions, and benefits activity to the general ledger.
- Grant, Audit, and Compliance Support. Generate grant-related general ledger reports, support grant reporting and closeouts, prepare year-end closing entries and audit schedules, and maintain audit-ready records.
- Mission Alignment. Build relationships with participants, value youth voice, and demonstrate mutual respect as a reflection of YBLC's mission.
- Education: Bachelor's degree in Accounting, Finance, or a related field required; equivalent directly relevant experience may be considered.
- Experience: Minimum of three years of progressively responsible accounting experience, including general ledger accounting, reconciliations, journal entries, and month-end close. Nonprofit, grant, payroll and benefits reconciliation, or audit experience strongly preferred.
- Systems: Proficiency in QuickBooks Online is essential. Experience with Insperity, Divvy, and Bill.com is a plus.
- Skills: Demonstrated ability to prepare accruals, balance-sheet schedules, and financial statements in accordance with generally accepted accounting principles, along with proficiency in Microsoft Excel.
- Attributes: Strong attention to detail, analytical judgment, organization, follow-through, communication, discretion, and the ability to meet recurring deadlines.
Vacancy posted a month ago
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