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Senior Accountant

Haymarket Center • Chicago, IL, US • published 2026-10-06 07:33:52.804500

Description

Description: The Senior Accountant independently performs and takes ownership of Haymarket Center’s day\-to\-day accounting activities, monthly and year\-end close, general ledger integrity, financial reporting, grant accounting and audit coordination. Reporting directly to the Chief Financial Officer (CFO), this position manages priorities, investigates and resolves accounting issues, maintains effective internal controls and delivers accurate, complete and timely work with minimal supervision. The position supervises the Payroll Manager. * Own and personally complete the monthly and year\-end close processes, including the close calendar and deadlines. Prepare bank, investment, credit card, merchant\-service, accounts payable, receivable and other balance sheet reconciliations and supporting schedules. Investigate and resolve discrepancies promptly and take action to meet reporting deadlines. * Maintain general ledger integrity and accurate account coding. Prepare and post supported monthly and year\-end journal entries for payroll and benefits, accruals, depreciation, prepaid expenses, revenue adjustments and cost allocations in accordance with required independent review and ap...

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