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Interior Design Intern

Interiors: Bespoke Studio Chicago
Position Summary The Interior Design Intern will work closely with project team members to successfully complete interior design projects. Parallel to their design work, they will be responsible for coordinating vendor presentations, maintaining the design library, and sharing overall duties to uphold the values and standards of The Gettys Group. Responsibilities Work under the general direction of the senior team member Assist in the selection of FF&E materials for design projects Work with vendors to compile pricing, availability, and samples of FF&E materials Assist in the creation of construction documents for both public areas and guestrooms using AutoCAD Assist in the preparation of design presentations primarily using InDesign and other mediums Create visuals to communicated designs both with 3-D modeling and 2-D graphics Assist in the development of FF&E specifications, documentation, and fabrication of material boards Clearly communicate in written and verbal form Monitor and promptly report progress on tasks and assignments Coordinate Vendor Appointments in the office Library Calendar Library organization and upkeep Requirements Currently enrolled in (at 3+ years) or recently graduated from a CIDA or CAAB accredited program. AutoCAD (current office release preferred) Presentation drawing Color, materials, and FF&E selections Presentation board fabrication Adobe Photoshop Adobe InDesign Google SketchUp The Interior Design Intern will be expected to uphold all The Gettys Group initiatives and goals, support the culture, and apply creativity towards all internal and external projects. Apply

Staff Accountant

Accounting & Finance Chicago
Position Summary The Staff Accountant – A/P is responsible for maintaining the Operating and Procurement accounts payable subsidiary ledger. Duties consist of (but are not limited to) obtaining approval for payment, proper coding of invoices for payment, processing of check payments and maintenance of unpaid invoices. Responsibilities Review all invoices for appropriate documentation and approval prior to payment Print, obtain signatures and distribute (either electronically or by mail) all supplier payables Prioritize payments to vendors in coordination with the Principals in Charge or other project and departmental personnel Handle all vendor inquiries Maintain all vendor master files, accounts payable reports and accounts payable files Maintain vendor banking information in Business Net Banking, process ACH payments, wire payments and checks Monitor and account for all charges to clients for administrative costs (e.g., telephone calls, mail, photocopies, etc.) Perform special projects, as required including assisting during the annual audit Willing to undertake additional responsibilities to assist Finance Team Requirements Bachelor’s degree in Accounting, Finance, or business-related field The ideal candidate for this position will have 2+ years’ prior accounts payable and accounting work experience Excellent communication skills, both oral and written Extremely organized, detail oriented, and accurate Ability to manage multiple projects simultaneously Enthusiastic and can meet new challenges with an open mind Ability to effectively multi-task with good judgment Experience with Deltek Vision preferred Experience within a service-based industry is a plus Must have experience with MS Office applications with particular emphasis on Excel Apply
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