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Job Description JUF’s Lewis Summer Intern Program is hiring college students for Summer 2026 who are interested in becoming leaders in the Jewish community. Interns will be placed in a full-time internship matching with their interest area (including but not limited to social work, accounting, marketing, fundraising, event planning, and education, etc.) What you’ll gain: $3,500 stipend, on-the-job work experience, Jewish identity building, networking with community leaders, and weekly professional development seminars focused on necessary skills for emerging professionals. Schedule: Monday, June 15 - Friday, August 7, 2026 with orientation on Thursday, June 11th - Friday, June 12th. College Credit: College credit can be awarded through this program. Internship Program: The Hillels of Illinois Harriet and Maurice Lewis Family Summer Intern Program (LSIP) is an eight-week paid work/study internship program hosted by agencies and/or departments of the Jewish United Fund/Jewish Federation of Chicago, as well as for-profit businesses. This prestigious program has evolved to meet the professional and communal needs of students today by enabling them to earn on the job experience while growing their job professional development and leadership skills. The program is a project of The Hillels of Illinois and is funded by a generous gift from the Harriet and Maurice Lewis Family to the Continuum program of the Jewish Federation of Metropolitan Chicago. The Lewis Summer Intern program (LSIP) was established in 1987 by Harriet Gerber Lewis z"l, a Chicago-area philanthropist and General Chairman of the 1988 JUF Campaign. To Apply: Please visit for more details and complete the online application here. You will be required to submit your resume and two samples of your writing skills (previously written items are acceptable). Contact with questions.

Job Description The salary range for this position is $95,000-$115,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to Feeling stuck or straight up bored at your current job? Let’s fix that. A high-End Investment firm is seeking a Senior Financial Analyst. Perks include including above market pay-rates, top-tier health benefits, plenty of work from home flexibility, and other unique perks that their top competitors can’t to provide. Job Description • Prepare and deliver monthly financial reporting packages for assigned entities, • Maintain, review, and analyze all general ledger accounts, • Perform overall income statement and balance sheet analysis, • Oversee the accounting and operations for multiple private investment vehicles, • Assist with accounting and operations of private equity real estate funds, • Support the team in all investment fund accounting, • Analyze processes for improvement, • Recommend and implement process changes where appropriate, • Prepare analyses to support annual financial statement audits and the preparation of tax returns Job Requirements • The candidate must possess proficiency in business systems., • Experience with Confluence is necessary., • Proficiency in CRM is required., • The candidate should have experience with Crystal Reports., • Knowledge of Data Mining Techniques is essential., • Familiarity with About Time software is needed., • The candidate should be proficient in various accounting functions., • Auditing skills are necessary for this role., • The candidate should have a strong understanding of budget processes., • Experience in capital management is required. To apply to this hybrid role, please send your resume to John Sadofsky at . Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.

Job Description The salary range for this position is $90,000 - $110,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. The Position: • Point of contact for several of the company's registered and private funds in United States, Canada, Ireland, and Luxembourg, crossing many different fund types and jurisdictions. This role will work with the senior members of the fund administration team as well as own relationships with funds’ third- party administrators and key vendors. Preparation, review and understanding impactful issues regarding fund reporting, including net asset valuation calculations, security valuation, fund budgets & expense analysis is key to this role., • Key support contact for our fund board members. Partner with each fund’s third- party administrators and external auditors to prepare and issue the funds’ financial statements and other regulatory filings, presenting issues to fund board members for review and approval., • Coordinate effectively with teams across the firm in sales, client service, legal, operations, and corporate finance regarding all fund-related items, including overall fund operating procedures, client inquiries, product development, management and performance fee calculations, legal document review, and revenue and expense projections., • Construct analyses regarding product development, and new initiatives, for senior management review, exercising sound business judgement and understanding of our products., • Assist portfolio management teams regarding ad hoc portfolio reporting requests or investor related questions., • Work effectively with all members of the fund administration team across all products to ensure consistency of reporting and processes and assist the team on projects on projects related to all funds in scope, include private hedge funds, US Registered funds, Irish UCITS, Canadian funds and Luxembourg funds as needed., • Utilize Advent Geneva portfolio accounting system to manage monthly performance reporting process, • Consistently review the functions’ processes to ensure efficiencies and highlight opportunities for improvement., • Partner with each fund’s third- party tax preparers to generate investor tax deliverables, answering any investor driven questions related to them. Qualifications & Requirements: • Bachelor’s degree in Accounting or Finance, • 2+ years of experience in public accounting or the Financial Services industry, • Strong verbal and written communication skills, • Strong analytical skills and attention to detail, • Self-starter with a strong work ethic, results orientation, and ability to manage multiple projects effectively., • Strong knowledge of MS Excel and Word required, working knowledge of Powerpoint Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.

Monitor and manage fund-level bank accounts, including processing payments, reviewing fund-level activity, and recording entries to the Yardi general ledger. Consolidate property and fund level financial activity; responsible for the preparation of the consolidated fund financial statements, footnot

Job DescriptionDescription: About Our Ministry – National Covenant Properties (NCP) is a church extension fund, which operates as a financial ministry affiliate of The Evangelical Covenant Church denomination. NCP provides investment products to members of Covenant churches and offers lending solutions for local congregations as they seek to expand their facilities and ministries. YOU INVEST. WE LEND. MINISTRY GROWS. Summary The Investment Services Representative will be the front-line communications specialist to resource members and affiliates of the Evangelical Covenant Church as they inquire about investment and borrowing solutions with NCP. A qualified candidate will be knowledgeable of IRAs, HSAs, and Certificate of Investments and will have experience or ability to learn basic accounting principles. This role will advance NCP’s mission by ensuring excellent service and support to our account holders, borrowers, and colleagues. Essential Functions ? Full Time; Monday through Friday; 8:30am -5:00pm in office hours; 95% of customer interaction through phone or email communication. ? Engage in a professional, hospitable, and courteous manner in NCP’s electronic, phone and on occasion inperson communication. This position is the first point of contact for NCP account holders. ? Expedite customer requests received by direct mail; email and phone for incoming funds to customer accounts; open new accounts, process IRA contributions, loan payments, and daily deposit. ? Formulate, manage and maintain paperwork received through direct mail, email and from the customer online portal. Produce and distribute new investment letters, and general customer investment information. ? Maintain office’s database and data storage systems through data entry and data filing protocols. ? Utilize various office machines and computer applications to expedite daily operations, procedures, or tasks. ? Manage inquiries from external account holders and internal colleagues; respond and/or direct to the appropriate NCP employee. ? Support preparation of individual correspondence and/or bulk mailing projects, as well as business material and products to be used in marketing and communication efforts. ? Perform general support tasks, such as collating, transcribing, organizing, creating documents, information, presentation/binders, meeting logistics and hosting, etc. in support of office operations. ? Participate in skill development as assigned, such as Ascensus IRA compliance training and other professional development opportunities (some skill development opportunities may require minimal travel). ? Participate in events to promote NCP products and services, as assigned (some event opportunities may require minimal travel). ? Other duties as assigned by Sr. Vice President of Operations and President. Requirements: Education and Experience Required: Bachelor’s degree in business, economics, finance or accounting OR equivalent combination of education and experience. Knowledge and experience in customer service, credit union; banking; and lending industry. High proficiency in computer and internet technology. Experience in or ability to learn basic accounting principles Preferred: 2-3 years in a support role, including experience in an office environment with heavy telephone and email customer service capabilities. Must currently hold or be able to pass Series 63 Securities exam (within 90 days of hire date). Skills ? Personal and demonstrated Christian faith (member or regular attender of a Covenant church preferred). ? Mastery of Microsoft Office 365 applications, database data entry, salesforce customer relations management application, and web technologies. ? Detail oriented, strong organization, prioritization, and time-management skills. ? Excels in attention to detail with high level of accuracy in preparation of financial transactions, written documents, reports and correspondence. ? A team player that ensures caring and excellent customer service to account holders. ? Effectively communicates in written and verbal forms by phone, by email, by video conference, and in person. ? Works well under pressure and can complete multiple tasks, with conflicting priorities and timelines. Ability to track and report progress on a wide range of tasks, simultaneously. ? Ability to respond to and deal with a range of queries and requests from account holders. ? Capable of managing stress by demonstrating openness to coaching, engaging in positive forms of problem solving, dealing calmly and effectively in high stress situations. ? Ability to always operate with discretion and confidentiality, especially related to information security and account holder’s personal identifiable information. ? Maintains flexibility in approach and adjusts actions when appropriate. ? Uses critical thinking skills, applying logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to address challenges. ? Self-starter, with ability to work independently. Environment Conditions Able to work well in a professional office setting, occasionally working evenings and weekends. Must be versatile and able to work for prolonged segments sitting or standing. Must engage frequently with office tools and equipment, such as: computer, copier, phone, web-conferencing equipment, cell communication, printers, calculators, scanners, etc. Must be able to occasionally lift or move items less than 35 lbs.

Job Description Superior Insurance Partners is a rapidly growing insurance brokerage platform, focused primarily on providing commercial lines, personal lines, and employee benefit solutions to companies and individuals. Superior acquires and partners with leading independent insurance agencies primarily in the Midwest and Eastern US. The company's mission is to improve the lives of its agency partners. Superior does this by creating a highly tailored plan for each of its agency partners to help them achieve their goals, and providing customized resources including accounting/finance, recruiting, HR, AMS/IT, marketing, and M&A support. Agency partners are aligned through long-term economic incentives while leveraging the benefits of best practices, scale, and resources across Superior's shared platform. Superior is backed by Tyree & D'Angelo Partners ("TDP"), a leading Chicago-based private equity firm that makes control ownership investments in, and partners with, lower middle market businesses with the goal of creating meaningful value for all involved. TDP is currently investing out of its third fund and has managed and created over $3 billion of capital and company enterprise value. TDP has significant experience investing in service businesses and has completed over 1000 investment partnerships in its history. Job description We are currently seeking a hands-on Agency Management Systems Intern to join our high-growth, fast-paced company. This position will report to the Senior VP of Information and Systems and play a key role in onboarding and supporting acquired agencies with agency management system ("AMS") . Desire to work at a growth-oriented business with a focus on acquisitions and integrations is highly valued. The chosen candidate will be a team player and will assist with all elements of the integration and onboarding of new agencies. Job Responsibilities: • Assist the Agency Management Specialist with the integrations process for Superior agencies, including AMS data entry, download setup, carrier codes, lines of business, activities, book of business and employee setup., • Gain a deep understanding of key processes and systems, including agency management systems (Applied Epic, AMS360 and other common agency management systems), integrations, to Realtime, Epay, CSR24 and various PL and CL raters., • Implement connectivity to Ivans for proper download of Policy information, Direct bill commissions, and Edocs., • Advanced Microsoft Excel skills a plus., • Proficiency in Microsoft Word, Outlook and preferably Power Point, including advanced Excel skills., • Must be able to multi-task and meet agreed upon deadlines.

Job Description The salary range for this position is $90,000-$100,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance. Responsibilities: -Maintain the Reconciliation and Control functions within the Operations group -Work with offshore reconciliations team and internal/external stakeholders on a daily basis to clear breaks and ensure all cash, position and trading accounts are reconciled -Responsible for processing certain trade-related activity (fees, transfers, assignments, etc.) and fund financing (leverage facilities, subscription lines, etc.) entries in Advent Geneva general ledger -Enter trades into Wall Street Office (“WSO”) and trade capture systems -Set up Agency deals in WSO Agent and assist with other loan operation interfaces with IHS Market services -Update and maintain reference data within the security master application for all securities/contracts applicable to the middle market direct lending strategy − Review transaction documentation to ensure completeness and accuracy within the loan systems. -Ensure all loans are rolled and correct rates are set for the next accrual period -Serve as bridge between Loan Operations (upstream) and Finance/Accounting (downstream) teams -Coordinate and work with outside service providers (servicers, agents, auditors, custodians, third party administrators, etc.) as needed -Work with IT and other internal teams to ensure operational efficiency and accuracy across middle and back office systems -Identify automation opportunities and process improvement/control initiatives, including ad hoc project support and data mapping documentation Requirements: -BS/BA in Finance, Accounting, Business Administration or a related field -1-3 years of experience, preferably in a banking/financial services environment -Bank Debt product knowledge preferred -Advent Geneva G/L experience preferred -Wall Street Office experience a plus -Proficiency with Microsoft Office Suite (particularly Excel) -Must be self-motivated, self-directed and proactive -Strict attention to detail, excellent communication skills, and strong organizational skills -Must work well under pressure and be comfortable in a fast-paced, dynamic work environment -Must demonstrate professionalism, integrity and a strong work ethic -Ability to prioritize workload and meet target deadlines To apply to this hybrid role, please send your resume to John Sadofsky at . Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.

Job DescriptionCompany Description LivCor, a Blackstone portfolio company, is a real estate asset management business specializing in multi-family housing. Formed in 2013 and headquartered in Chicago, LivCor is currently responsible for a portfolio of over 400 Class A and B properties comprising more than 150,000 units in markets across the United States. Our business is focused on making real estate more valuable. But for us, it’s more than that. It’s people first, community always. It’s a life-filled career, not just a career-filled life. It’s doing good work, with good humans, and making a difference. It’s excellence in all its forms. Ultimately, we create great places to work, live, and grow. We do that by focusing on leaving people – and places – better than we found them. Whew! Still with us? Cool. Let’s talk about where you’d fit in: Only read further if you are: Kind Humble Honest Relentless Smart with Heart You should be: Authentic. You do you. Together, we’ll do something amazing. A passionate person with a love for real estate and investing; and believes that helping others win is a noble cause, essential to our success. An excellent team player who enjoys working with others and has strong interpersonal skills. Highly motivated, energetic, and organized. Job Description We are looking for someone to join the most active multifamily platform in the industry. Since 2018, the platform has transacted more than $21 billion in multifamily assets. As an Associate or Sr. Associate, Debt Capital Markets, you will be responsible for handling a wide range of analytical, origination, and reporting activities relating to Blackstone’s secured loan facilities, and for efficiently coordinating with Blackstone Capital Markets colleagues and other internal groups including Operations, Treasury, Accounting, and Legal. This person will be required to develop a deep understanding of the diligence, reporting, and operational requirements of the various loan facilities, and will communicate responsively and effectively with lenders, servicers and with Blackstone. In addition to unmatched transaction experience, you will collaborate with seasoned real estate investors across the LivCor and Blackstone teams. Furthermore, you will have the opportunity to leverage the platform’s competitive advantage via proprietary business intelligence and a suite of in-house specialist teams, including Asset Management, Redevelopment, CapEx, Revenue Management, Operations, Financial Planning & Analysis, Marketing, Strategic Initiatives, as well as access to industry leading technology solutions. This role will report to the head of Debt Capital Markets. This hire will need to employ entrepreneurial critical thinking skills in tandem with senior leaders as the debt capital markets function is developed from the ground up. Being a “self-starter” and a “go-getter” is a must - the hire will have the opportunity to become a junior leader that operates somewhat independently upon demonstration of skillsets/capabilities. What you will do: * Provide critical support in the origination of new debt facilities, including CMBS, Agency, and Balance Sheet loans: * Prepare financial models for lenders * Analyze and stratify property portfolios with Blackstone, and prepare summaries for internal and external purposes * Coordinate and organize the collection of diligence materials for lenders in online data rooms * Coordinate third-party diligence reporting * Coordinate with Asset Management, Accounting, and Blackstone Capital Markets in supplying information required by lenders * Manage, undertake, and communicate results of key recurring analytical activities, including: * Quarterly/annual financial reporting to lenders and loan servicers, using Yardi systems and models * Regular and ad-hoc financial and other reporting to Head of Transactions and to Blackstone * Address lender inquiries * Calculate paydown amounts for collateral releases * Manage data and reporting for debt management system * Assist in the development of dashboards and financial models. * Provide input on the development/creation of workflow infrastructure for all the previously noted daily activities. * Help to train and mentor junior team members. * Partner with the head of debt capital markets on LivCor-wide strategic initiatives Qualifications What you should have: * 5+ years required of first mortgage experience, including originations, underwriting, and structuring * 5-7 years of successful and relevant underwriting debt experience, including CMBS, Balance Sheet, Debt Fund or Agency execution * Excellent analytical skills and good judgment * Strong organizational, interpersonal and communication skills, including both independence and the ability to coordinate effectively with colleagues across the organization * Ability to manage and prioritize multiple assignments * Knowledge of underwriting real estate fundamentals and sensitivity analysis on rents, value, and interest rates. * High proficiency in Microsoft Excel (including complex formula composition and data organization/management), with experience in Yardi and other common Microsoft Office applications (Word and PowerPoint) * Bachelor’s Degree required Additional Information $140,000.00 To $180,000.00 Annually. This represents the presently-anticipated low and high end of the Company’s base compensation range for this position. Actual base compensation range may vary based on various factors, including but not limited to location and experience. Total Direct Compensation: This job is also eligible for discretionary compensation on an annual basis. What we offer: We believe that when we take care of our people, everything else follows. We’re committed to clear expectations, honest feedback, and helping you grow. That’s why we foster a culture that’s collaborative, inclusive, and refreshingly ego-free. We are good neighbors that lead with empathy, embrace curiosity, and put trust at the heart of everything we do. Together, we strive for excellence. We deeply value diversity in all its forms. We want people who sound, think, love, and live differently from one another. This isn’t a footnote—it’s foundational. Now, on to the practical stuff: * Generous 401(k) match to help you plan for the future * Fertility, adoption, and surrogacy support to grow your family your way * Comprehensive health benefits, including medical, dental, and vision * Hybrid work model with offices in Chicago, NYC, and Atlanta The LivCorian Values: Be you. Be Real. Be Open. You do you. Together, we will do something amazing. Care, Always. We don’t want to let anyone down. Courageously Curious. We love to learn, even when it hurts. Help Others Win, Be A Good Neighbor. This is about ‘We, not Me.’ Relentless Hustle, Heart & Humility. Work hard. Be Kind. Make Better.

Job Description Location: Hybrid, Remote and in person 3 days/week, 642 N. Kedzie Ave. Reports to: Sr Director of Finance Salary range: $48,000-$52,000 Status: Full-time exempt ORGANIZATION SUMMARY Facing Forward to End Homelessness (Facing Forward) ends the cycle of homelessness for families and individuals by offering hope, help, and housing. Facing Forward utilizes a Housing First model, which provides permanent supportive housing to chronically homeless individuals, families, and veterans. Under this model, we first ensure that clients have a safe, stable home, and then we empower them as they lead a forward-facing life. By providing permanent housing and a full array of services, including case management, healthcare, referrals for substance abuse treatment, mental health issues, education, and job training, we give homeless people in Chicago the tools they need to reclaim their lives. VISION Facing Forward is committed to empowering all individuals to envision a brighter future. We are always striving to ensure our approach is reflective of the unique paths which have led people to Facing Forward. We are committed to fostering a diverse, equitable, and inclusive environment where each member of Facing Forward is empowered to be themselves, share ideas, and contribute to the mission and vision of the organization. We believe that we are stronger together. We want to serve as a foundation and work in partnership with clients, staff, vendors, and community partners. In unity, we can work to prevent and end homelessness for our clients, to partner and guide them on their journey toward stability, health, and self-sufficiency. POSITION SUMMARY The Bookkeeper position supports the Finance Department in performing bookkeeping, accounts receivable, and accounts payable activities, and other monthly accounting, payroll, and administrative tasks. This position reports to the Senior Director of Finance and is expected to work extensively with other staff in the Finance Department and staff organization wide. This description provides a summary of the major duties and responsibilities and is not an exhaustive list of the duties and responsibilities. The employee holding this position may be required to perform additional duties to meet the organization’s need. ESSENTIAL JOB FUNCTIONS Accounting (80%) • Cash and Accounts Receivable: Prepare and record cash and check deposits as needed. Prepare bi-monthly cash requirement schedules. Upload tenant rental payments to AppFolio., • Accounts Receivable: Prepare invoices and record donation, pledge, grant, and tenant rent payments as well as other miscellaneous revenue including events and interest income. Record direct deposits from all sources including Grants, Benevity, Mighty Cause, and Stripe Credit Card payments. Upload copies of checks and deposit summaries to correct folders. Upload tenant rental payments to AppFolio., • Accounts Receivable Tenants: Set up customers in NetSuite for all tenants who pay rents to Facing Forward. Create memorized transactions for recording monthly tenant income and update as needed. Upload tenant rental payments to AppFolio., • Accounts Payable: Ensure each vendor/contractor has all the necessary paperwork on file, including Form W9. Record all vendor bills to NetSuite. Upload all bills and allocations, including check requests and reimbursements, to NetSuite and Scanned Payment file folders. Print checks and acquire proper signatures, distribute and file as needed., • Accounts Payable Landlords: Set up new vendors in NetSuite. Record change of ownership, lease renewals, and new client information, and memorized transactions. Ensure appropriate documentation is on file for landlords including Landlord Information Form, Form W9, Property Tax records, EIN verification, etc. and notify supervisor of documentation verification issues., • Accounts Payable Petty Cash: Reconcile Petty Cash accounts when employees submit receipts for reimbursement., • Accounts Payable Credit Cards: Reconcile all credit card purchases to monthly statements and receipts for proper posting to the general ledger by department of grant. Record credit card invoices., • Payroll: Process bi-monthly employee reimbursements in the payroll processing system, ADP, for approval. Enter bills in NetSuite with appropriate documentation., • Assist in maintaining all financial records, including grant fiscal records and database., • Participate actively in staff meetings., • Use email and other technologies to communicate with staff and others and to efficiently complete work assignments., • Protect the organization's value by keeping information confidential., • Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks, participating in professional organizations. Education • One to two years accounting experience (non-profit experience strongly preferred), • Highly trustworthy and able to strictly maintain confidentiality of privileged information., • Knowledgeable of non-profit and fund accounting, basic bookkeeping, and financial transactions., • Familiarity with financial regulations, i.e., Generally Accepted Accounting Principles (GAAP)., • Prioritizes work effectively and able to manage competing priorities in a timely fashion., • Excellent interpersonal skills, ability to provide a high level of customer service, and establish and maintain effective interdepartmental communications and relationships., • Work is performed remotely and in a typical office work environment., • Sitting for extended periods is required. Intermittent physical activity, including standing, walking, and bending. Normal manual dexterity and hand-eye coordination corrected hearing and vision to normal range; verbal communication is required., • This is a hybrid work position, with on-site responsibilities at our two office locations as well as remote workdays. Facing Forward to End Homelessness is an Equal Opportunity Employer. We welcome and encourage applications from individuals of all backgrounds. Employment decisions are made without regard to race, color, religion, sex, pregnancy, gender identity or expression, sexual orientation, national origin, ancestry, citizenship or work authorization status, age, disability, marital or family status, military or veteran status, or any other characteristic protected by applicable federal, Illinois, or Chicago law. Reasonable accommodations are available during the application and hiring process. Applicants who require an accommodation may contact .

Job DescriptionTechNexus Venture Collaborative (TechNexus) helps leading corporations and ambitious entrepreneurs work together to create new business models, revenue streams, products, and markets. A first-of-its-kind Venture Collaborative, TechNexus combines capital investment, incubation, and collaboration to provide an unfair advantage. Since 2007, TechNexus has accelerated business opportunities between dozens of leading corporations and more than 600 startups, and is among the most active venture investors in the US. For more information, please visit . We are seeking a detail-oriented and experienced Senior Accountant to join our small, entrepreneurial finance team. This is an individual contributor role working side by side with the VP of Finance. The ideal candidate is someone who thrives in a fast-paced venture environment, is highly skilled in Excel and GAAP, and can work independently with minimal supervision. The Senior Accountant will manage day-to-day accounting, prepare quarterly financials for internal funds, support corporate and fund reporting, and ensure accuracy and compliance across financial records, audits, valuations, and tax matters. This role also offers significant growth potential, with the opportunity to expand responsibilities across fund management, investor reporting, and financial strategy as the firm continues to scale. Candidates who bring curiosity about leveraging AI tools in accounting and finance will be especially well positioned to grow with the team.Internal Accounting Responsibilities: • Prepare financial statements, such as balance sheets and profit and loss statements on the monthly basis., • Reconcile accounts, and handle monthly, quarterly, and annual closings., • Perform financial audits and ensure financial records are accurate., • Assist the VP of Finance in preparing organizational budgets and forecasts and assist department leaders with departmental budgets., • Communicate relevant accounting/finance findings with senior management., • Perform daily bookkeeping, accounts payable/receivable, and general ledger reconciliations., • Perform daily cash reconciliations and assist in preparation of cash flow projections., • Prepare drafts and assist in annual budget preparation and monthly performance reconciliations., • Collaborate with external partners to assist in the preparation of tax returns, annual audits, and other regulatory filings.Fund Accounting Responsibilities:, • Maintain accurate financial records, keeping track of fund investments, and ensuring accounting transactions are completed on time., • Assist and prepare consolidated accounts, investor reporting, periodic Net Asset Value calculations, quarterly and year-end financial statements., • Assist with the analyzation fund performance on monthly basis., • Collaborate with stakeholders for AdHoc projects and requests.Compliance Responsibilities:, • Prepare regulatory reports to ensure compliance with laws and regulations., • Ensure compliance with financial reporting and other standard accounting procedures, as well as financial policies and regulations., • Prepare drafts for the annual audit. Education, Experience and Knowledge Requirements:, • Bachelor’s degree in Accounting, Finance, with CPA, • Three to five years of accounting experiencePrevious experience in Fund Accounting or Public Accounting desired., • Strong knowledge of GAAP and understanding of the U.S. Taxation and Compliance Advanced Excel skills, including the use of formulas, pivot tables, and data analysis tools., • Experience using accounting software (e.g., Quickbooks, F&P software etc)., • AI tools to streamline accounting, reporting and data analysis is highly valuedKey Competencies:, • Strong attention to detail and accuracy, ability to work with minimum supervision., • Good written and verbal communication skills, with the ability to collaborate across teams and external partners., • Strong critical thinking and analytical skills, including comfort with complex financial models and investment metrics., • Technical aptitude with advanced Excel skills and the ability to learn new accounting systems quickly., • High integrity and discretion in handling sensitive financial and investor information., • Learning orientation with the ability to quickly learn from mistakes and make improvements., • Takes accountability and embraces new opportunities and tough challenges with urgency and enthusiasm., • Strong decision-making skills with the ability to think creatively and solve problems effectively., • Entrepreneurial spirit with the ability to manage multiple priorities in a fast-paced environment, exhibiting self-motivation, persistence, and dependability.

You have deep expertise in fund accounting and financial reporting, ideally with some in-house experience. Associate Director – Private Equity Fund Accounting (CFO Support Services). You will oversee financial reporting, audits, tax filings, and fee calculations, ensuring compliance with fund docu

Knowledge required of US Generally Accepted Accounting Principles (GAAP) and other comprehensive accounting concepts; knowledge on investment partnerships is a plus. Senior Associate, Private Markets Fund Accounting. Accounting; a focus on alternative investments funds, Private Equity/Real Assets ex

Senior Associate, Private Markets Fund Accounting. Accounting; a focus on alternative investments funds, Private Equity/Real Assets experience, is a plus. Knowledge required of US Generally Accepted Accounting Principles (GAAP) and other comprehensive accounting concepts; knowledge on investment par

A leading investor services group is seeking an Associate Director in Chicago to provide expert accounting guidance in private equity fund accounting.

Our client, a leader in the financial services industry is seeking a Manager, Fund Accounting Analytics. Lead and expand analytics initiatives supporting the Fund Accounting function, including both ongoing reporting enhancements and new project development aligned with evolving business priorities.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions ESSENTIAL JOB RESPONSIBILITIES Manage all aspects of the accounting operation, overseeing all transactions related to general ledger, receivables, payables, payroll and financial reportin

Under the direction of the Assistant Controller, the Accounting Manager guides and performs advanced level accounting and audit work related to the financial operations of the university. Consulting, public accounting, higher education, or internal accounting management experience strongly required.

Accounting & Tax: Oversee all accounting, treasury, and tax functions, ensuring adherence to GAAP and local regulations. Capital Strategy: Lead equity structuring, debt strategy, and liquidity planning; drive fundraising initiatives including investor materials and data rooms. Team Development: Buil

Background should include both ceded and assumed reinsurance accounting, impairment analysis, financial system ERP platform experience, and lease accounting. This role will lead all finance-related operations and be a key advisor on complex accounting matters.

Other responsibilities within the Accounting and Finance Team. Having minimum 3-5 years of experience in bookkeeping, finance, and accounting roles. Bachelor's degree in accounting, finance, or related field or the equivalent combination of education, training, and/or experience directly related to

We are a mid-size Accounting firm that is growing our Outsourced Accounting team. As an Accounting Manager on the outsourced accounting team, your key responsibilities will include:. An advanced degree or professional accounting certification (CPA, ACCA, CMA, etc.

Position: Senior Credit Analyst.Renovo Financial is a rapidly growing Chicago-based private lender and mortgage servicer working with real estate investors who acquire and renovate single and multi-family residential properties.We pride ourselves on supporting clients by providing unparalleled servi

Identify opportunities to improve accounting and tax processes, workflows, and efficiencies. Support ERP systems and financial tools, including accounting, tax, and reporting modules. Partner with FP&A, Operations, and Supply Chain on inventory & cost accounting.

This position is in IS and works closely with Finance, Accounting and Risk Teams.

At least 2+ years of similar professional accounting experience is preferred; accounts payable experience is required.

Accomplishes accounting and organization mission by completing related results as needed.

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. A successful accounting assistant should be familiar with basic accounting procedures and have a flair for numbers. Ultimately, a successful Accounting Clerk will ensure that the compan

Familiarity with accounting, finance, and governance processes and principles is preferred.

Hybrid- candidate must have their own equipment to work from home.Otherwise they will need to remain fully onsite.Pay rate *** Engagement will be six months from worker start date.Produces financial and statistical reports/statements from subsidiary ledgers (payables and receivables).Verifies the ac

We're looking for friendly, professional, and motivated Accounting Clerk to join our Accounting & Finance team. Evaluate and document accounting and operational procedures and set/maintain standards and controls. Basic knowledge of accounting/related processes.

Up to $50k-yr DOE / Medical-Dental-Vision / PTO + Holidays - As an Accounting Assistant, you will: Manage accounts payable and accounts receivable processes; Reconcile bank statements and credit card transactions; Prepare financial reports and assist with budget planning; Communicate with vendors an

This position will play a critical role in managing the financial reporting and day-to-day accounting for a portfolio of commercial properties and investment entities. Oversee full-cycle property accounting for a portfolio of assets and related entities. Bachelor's degree in Accounting or related fi

Possesses familiarity/knowledge of accounting terminology and concepts, knowledge of manual and/or automated accounting systems, manual or automated filing systems, and skills using computer, MS Teams, spreadsheet, navigate HCSC systems and/or software.

Business Analyst With Financial.US citizens and those authorized to work in the U.We are unable to sponsor at this time.

Minimum 4 years bookkeeping/accounting experience in a professional financial service or accounting environment. Experience with tax and accounting software packages; UltraTax, Accounting CS and QuickBooks (Desktop and Online). Responsible for assisting with the preparation of internal and external

Payroll processing and general accounting experience. It requires an individual with strong analytical skills who can perform reconciliations and analysis of various accounts to provide to management while conducting other functions related to accounting including transaction verifications, preparin

Ajilon - JobID: 25F5C541-9B7F-40BD-86C8-447BF1F0490C [Accounting Clerk] As an Accounting Clerk at Ajilon, you'll: Be responsible for financial close activities; Review and approve journal entries; Collaborate with the Field Finance team to create journal entries and accruals as required; Perform gen

Public Accounting experience in Accounting and Tax is required. Experience with tax and accounting software packages; UltraTax, Accounting CS and QuickBooks Desktop and Online, etc. We are a CPA Firm with an opening in our West Dundee office for a full time, in-office, Tax/Accounting Manager.

The primary responsibilities of the Rooms Controller is to pre-register all hotel guests to ensure a smooth arrival.Pre-register reservations in Opera and create welcome packets prior to guest arrival.Monitor rooms' inventory and ensure proper room allocation to maximize potential revenue.Answer inc

Air traffic controllers typically do the following:.Monitor and direct the movement of aircraft on the ground and in the air.Control all ground traffic at airport runways and taxiways.Issue landing and takeoff instructions to pilots.Transfer control of departing flights to other traffic control cent

Bachelor's degree in accounting or an equivalent combination of education and experience. Subject matter leader in similar accounting and/or tax services. Prior public accounting experience desired.

Assist with the training process and ongoing development of assigned team to ensure understanding and compliance with the accounting DMS, accounting policies, controls, reporting timelines and procedures. Be heavily involved in the integration process with the accounting departments for new dealersh