Full Time
Chicago, IL
Staff Accountant
Posted on 03/18/2020
Description
AHP Servicing is a young, fast-paced, crowd funded financial services company located in Chicago’s vibrant Financial District. We are seeking a Staff Accountant to help with our Accounting and Finance Departments.
Job Responsibilities
- Verify and process all invoices and expense reports submitted for payment
- Field questions from staff about expense, billings, and payables
- Maintain electronic, digital, and archival record of all account activity
- Generate checks
- Initiate electronic ACH payments
- Prepare month-end ledger reconciliation of accounts payable
- Reconcile all accounts monthly and resolve all discrepancies
- Produce accurate financial reports: monthly Cash Flow, P&L and Balance Sheet, Cash Flow forecast, Actual to Budget, etc
- Review financial reports to identify issues requiring attention of management
- Review financial reports to identify issues requiring attention of management
- Insure that financial processes comply with regulations
- Support audit requests of independent reviews and regulators
Role Requirements
- Considerable judgment and independent discretion in monitoring files to preserve and protect against losses to the company
- 2-3 years of experience in finance and/or accounting
- Must have good communications skills both on the phone and email
- Detail oriented with strong data analysis and problem-solving skills
- Must have strong work ethic
- Excellent skills in use of Excel, Quickbooks
- Ability to stay very organized and follow a developed procedures
- Experience in real estate industry