Compass Group, North America ACCOUNTANT, JR - NW - Allen Center in EVANSTON, Illinois
A Fresh Approach to Great Results.* *
At FLIK, our operating philosophy is centered on three essential factors: great food, great service and great people.
Setting the standard for Conference Center Management, FLIK is on the forefront of the industry. FLIK is uniquely positioned to expertly manage a wide range of operations and has demonstrated abilities in exceeding clients' goals and objectives for their facilities.
FLIK Conference Centers is a full-solutions provider. FLIK takes responsibility for the facilities we operate while providing the highest level of customer service.
The Kellogg School of Management at Northwestern University is a premier global business school committed to its mission to educate, equip and inspire leaders who build strong organizations and wisely leverage the power of markets. Based just outside of Chicago, the vibrant, global community of faculty, staff, students and alumni shapes the practice of business and organizations around the world. The James L. Allen Center is internally marketed and is for the exclusive use of Executive Education and Executive MBA program students. Services include Full Hotel & Conference Center Management of this 150 hotel & conference center servicing approximately 8,000 high level executives annually.
In March 2017, Kellogg opened a 415,000-square-foot lakefront Global Hub, featuring advanced technological capabilities designed to inspire and convene collaborative learning and research. The Global Hub include(dining café style facility for Kellogg MBA students, coffee bar, and high end catering. Hosts approximately 2,000 students, 300 faculty, 150 staff.
Summary: Reports to and works directly with the Accounting Manager.
Essential Duties and Responsibilities:
Prepares and maintains financial and business transactions.
Prepares and maintains client and financial account reconciliations.
Assists with reporting to support month-end accounting close entries; prepares various account reconciliations.
Assists with cash position analysis, check payments and various deposits, as well as purchases, expenses and trial balances.
Compiles and reviews program revenue reporting and analysis for client programs.
Supports the Accounts Payable function (e.g. check runs, review entries, etc).
Develops and runs queries using Microsoft Access and Excel.
Analyzes program financial information detailing.
Serves as the point of contact for finance questions.
Prepares other accounting-related reports.
Performs other duties as assigned.
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/Flik is a member of Compass Group USA/
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Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.
*Req ID: *204801
AMY S MILLER