Director of Finance
Location: Chicago
Posted on: June 23, 2025
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Job Description:
About the Company: Our client is a rapidly growing non-profit
organization who are looking to add a Director of Finance to their
team. The organization has enjoyed incredible success in the last
few years' and are seeking a candidate with a similar finance
background to join their team as they continue their expansion.
Full-time benefits include: Health, dental, and vision insurance
coverage Employer-paid life and disability insurance 401(k)
retirement plan with employer contribution Generous paid time off
Paid birthday holiday Parental leave Language pay $250 employee
referral bonus Free subscription to mental wellness app Position
Summary Reporting to the Chief Operating Officer and serving as a
member of the Senior Leadership Team, the Director of Finance will
lead the company's finance needs as it grows to serve more clients.
In supporting the growing organization, the Director of Finance
must be both tactical and strategic, weighing in on the financial
priorities of our current strategic growth plan. This role leads
two direct reports (Bookkeeper and Salesforce Administrator). The
Director of Finance will be responsible for planning and directing
the finance and accounting operations, employee benefits, and
payroll administration. This position is both a hands-on and a key
management role in driving accurate accounting and the availability
and accuracy of financial information for managers, grantors, and
Board of Director reporting. The Director of Finance is responsible
for financial data entry, reporting and analysis, grant reporting,
managing accounts payable, payroll, month end close, year-end audit
and tax filings, investment of cash reserves, and employee benefits
review and management. The Director of Finance also oversees our
CRM tools and provides strategic reporting in support of
fundraising, client services, and volunteer management. This
position offers broad and deep experience in all areas of finance
and accounting and includes Board Committee exposure. Essential Job
Functions Oversee all aspects of the financial management ensuring
finances are managed in accordance with established accounting
policies, procedures and Board directed requirements. Work with the
CEO and Senior Leadership Team to establish an annual financial and
capital budget and actively manage budget, projections and variance
analysis. Identify and investigate financial discrepancies and
resolve open items. Recommend and implement benchmarks that will be
used to measure performance. Provide periodic reporting and
analysis of those benchmarks. Supervise the Bookkeeper in
performing daily accounting tasks including accounts payable,
biweekly payroll administration, government grant vouchering, and
monthly reconciliation activities. Supervise the Salesforce
administrator in their daily duties and help manage major projects.
Oversee reconciliation procedures between the Finance and
Development Department for donations and grants received, to ensure
accurate, timely reporting and follow-through. Evaluate, recommend,
and implement improvements to the financial, operational and
administrative internal controls. Develop departmental reporting
and analysis. Work with departmental managers to optimize use of
resources. Manage expense budgets to ensure accurate cost
allocation (i.e. department, category, fund, activity, etc.).
Manage cash and investments consistent with existing policies and
procedures and identify areas of opportunity to improve return
while managing risk. Develop and implement an improved cash
forecasting model. Master and manage accounting systems and
processes (i.e. A/P, A/R, Inventory, etc), driving improvements
with system vendors and internal staff as appropriate. Complete
month-end close activities, including preparation of journal
entries, bank account reconciliations, variance analysis, and
financial reporting to the Senior Leadership Team and Board of
Directors. Partner with external auditors to complete the year-end
audit, including but not limited to preparing audit schedules and
assisting auditors with inquiries to ensure compliance. Oversee the
preparation, accuracy and timely submission of required tax filings
(i.e. 990's). Review quarterly and year-end payroll tax filings
utilizing the HRIS system. Prepare year-end Form 1099's required to
report service provider payments to the IRS. In collaboration with
Human Resources, oversee and help administer the employee benefits
programs including annual employee benefits review and open
enrollment, ongoing benefits support for new, existing and exiting
employees and management of external benefits
administrators/consultants. Regularly participates in all-staff and
leadership team meetings, as well as professional group seminars or
conferences to enhance professional knowledge and job skills.
Demonstrate fiscal responsibility in the use of a company credit
card; employee must always secure the card, assure all expenses are
budgeted, pre-approved, and reconciled monthly Qualifications
Bachelor's degree in Accounting, Finance or Business Administration
required. 5-10 years or more of related experience required.
Experience with nonprofit accounting and 990 preparation required.
Medicaid billing experience highly preferred. Certified Public
Accountant (CPA) or Certified Management Accountant (CMA)
designation preferred. City, state, and federal grant reporting
experience is a plus. Excellent written and verbal communication
skills. Excellent organizational and time management skills.
Previous management experience preferred Expertise in CRM tools,
particularly Salesforce, preferred Proficient in Microsoft Office
Suite. Advanced proficiency with Microsoft Excel including
complicated formulas and preferably macros, Word and Powerpoint.
Advanced Adobe PDF proficiency. Skilled with the Google suite
including Gmail, Google docs, Google sheets and Google drive.
Outstanding accuracy and attention to detail. Experience with
various enterprise resource program accounting systems, including
in-depth understanding of check runs, invoicing, cash application,
bank reconciliations. Understanding of and experience with ensuring
strong accounting controls. Ability to learn quickly and apply
knowledge to systems and processes to improve organizational
efficiency. Eagerness to learn, master and improve processes and
reporting. Ability to work excess hours during busy seasons as
needed (calendar and fiscal year end). LI-DG1 INJUN2025 LI-Office
Director of Finance Director of Finance Director of Finance
Director of Finance Director of Finance Director of Finance
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