Accounting Manager

Job Title: Senior Accountant - Real Estate & Not-for-Profit 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 environmentCompany: 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 holdingsQuarter-end close for several not-for-profit entitiesBank, credit card, and investment account reconciliationsInter-company invoices, tenant billings, and receivables trackingJournal entries for investments, accruals, and adjustmentsFinancial statement narratives and quarterly reportingYear-end audit workpapers and external auditor supportTenant reconciliations and estimates per lease termsForm 1099 preparationCollaboration with outside property managersInsurance billing and follow-upKey Qualifications:7+ years of accounting experienceReal estate accounting, not-for-profit accounting, or public accounting (audit) backgroundCPA preferredStrong general ledger, accruals, and adjusting entry knowledgeAsset capitalization and depreciation experienceStrong Excel and accounting software skillsExperience preparing financial statements end-to-endFamily office or private holding company experience is a plusNot-for-profit income tax exposure is a plus