Accountant

Southwest Organizing Project • Chicago, IL, US • published 2026-09-22 23:43:00.273663

Description

The Senior Staff Accountant assists with the various financial tasks of the organization. The Senior Staff Accountant will report to the Director of Finance. This role works closely with other members of the Finance team, as well as other teams across the organization keeping records accurate and current in the accounting system. **Responsibilities:*** Conduct intercompany transactions. * Reconcile bank accounts for SWOP and subsidiaries. * Prepare Financial Statements. * Prepare, record and keep accurate journal entries for SWOP and subsidiaries as needed. * Maintain SWOP Accounting System (QuickBooks) accurate and current. * Generate, review, and update monthly P\&L reports. * Prepare monthly expense reports for government funded grants. * Reconcile credit cards. * Maintain Accounts Receivable current. * Assist Director of Finance with budgets and revisions as needed. * Prepare and make bank deposits weekly. * Work with Director of Finance with preparation for internal annual audit assisting the auditing firm with accounting records and support. * Ensure compliance with internal accounting procedures and accounting controls. * Support Director of Finance with any other financial ...

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