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Accountant - revenue reconciliation (Chicago, IL)

Northwind Timber Press · Chicago, IL · part time

We are growing our team at Northwind Timber Press and adding an Accountant whose main responsibility will be revenue reconciliation. You would work closely with colleagues in operations, support and management. What you will do • Work with purchasing and operations to fix recurring coding errors. • Track costs around paper stock against budget and explain variances to managers. • Reconcile bank and vendor accounts each month, including anything tied to customer orders, and clear open items. • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Familiarity with audit requirements. • Experience with customer orders. Working arrangement • Part-time, about 20 hours a week, with flexible days. • On site in Chicago, with some flexibility after the first few months. • We will tell you what to expect at each step of the hiring process.

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