Senior Staff Accountant

Company: Catholic Charities of the Archdiocese of Chicago
Location: Chicago
Posted on: April 26, 2024

Job Description:

Essential Functions of the position are detailed below, and include any physical requirements below that. 1. Assists the Manager-Accounting with overall and daily operations of the Corporate Accounting Department; 2. Performs a variety of complex accounting tasks; 3. Coordinates and manages the Agency's Credit Card Program; 4. Generates daily bank transaction reports using treasury systems and processes on-line bank transfers and bank reconciliations; 5. Assists in maintenance of capital expenditures and generating Property, Plat and Equipment (PP&E) schedules; 6. Prepares journal entries and processes stop payments, as needed; 7. Assists in preparation of audit scheduled, and reviews and approves vendor payments; 8. Work corroboratively with other staff, departments, and/or banks in order to resolve and discrepancies; 9. Handles a wide array of administrative tasks to ensure compliance with agency/programmatic policies and procedures, professional standards, and external requirements of all relevant regulatory, licensing or accrediting bodies in the course of performing job expectations; 10. Responsible for maintaining up-to-date and accurate departmental files, bank accounts, and databases, as required by Agency/ programmatic policies and procedures, professional standards, and external requirements of all relevant regulatory, licensing or accrediting bodies in the course of performing job expectations. PLEASE NOTE: Essential functions include all other duties and responsibilities as assigned. Kneel and move from sitting, bending, kneeling or standing multiple times a day Push and pull objects up to 25 pounds Climb up and down up to 6 flights of stairs at a time Lift up to 25 pounds Additional Requirements: Other Requirements Comply with program and/or Agency requirements related to (check all that apply). X Background check, including any program specific requirements Physical examination TB Testing Drug Testing Driver's License and reliable transportation Agency-specified automobile insurance Additional Requirements: Immediate Supervisor: Manager-Accounting Directly Supervises: N/A Indirectly Supervises: N/A Education and Experience Requirements: Relevant Education: Preferred: Bachelor's Degree Minimum: Associate's Degree Relevant Experience: Preferred: 2-4 years Minimum: 1-2 years Certification/Licensure: Preferred: N/A Minimum: N/A Employment Type: Full Time

Keywords: Catholic Charities of the Archdiocese of Chicago, Carol Stream , Senior Staff Accountant, Accounting, Auditing , Chicago, Illinois