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Accounting Manager

$120k

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Location: Chicago, IL - Lincoln Park (On-site, 5 days) Type: Full-Time, Permanent/Direct Hire Pay Range: Up to $120,000 base salary plus bonus Benefits: Comprehensive benefits package, free on-site parking, progressive and LGBTQ-friendly work environment Company: Confidential - Privately Held Chicago Company (Real Estate Holdings & Affiliated Not-for-Profit Entities) Key Responsibilities Day-to-day accounting and quarterly close for real estate holdings Quarter-end close for several not-for-profit entities Bank, credit card, and investment account reconciliations Inter-company invoices, tenant billings, and receivables tracking Journal entries for investments, accruals, and adjustments Financial statement narratives and quarterly reporting Year-end audit workpapers and external auditor support Tenant reconciliations and estimates per lease terms Form 1099 preparation Collaboration with outside property managers Insurance billing and follow-up Key Qualifications 7+ years of accounting experience Real estate accounting, not-for-profit accounting, or public accounting (audit) background CPA preferred Strong general ledger, accruals, and adjusting entry knowledge Asset capitalization and depreciation experience Strong Excel and accounting software skills Family office or private holding company experience is a plus Not-for-profit income tax exposure is a plus #J-18808-Ljbffr

Vacancy posted 3 days ago
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