- NTT America, Inc. (Springfield, IL)
- …RESPONSIBILITIES** + Manages, maintains, and enhances daily cash management including reconciliations among all systems involved + Daily cash movement and ... treasury policy + Clears daily cash transactions in Oracle and performs cash reconciliations + Engages in various special projects such as system enhancements and… more
- Cardinal Health (Springfield, IL)
- …+ Perform continual subledger maintenance. + Prepare/review balance sheet reconciliations . + Perform month-over-month accrual analysis during month-end close; ... + Collaborate with business partners across the organization to properly account for transactions, including but not limited to Accounting, Finance, Internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Efficiently process credit applications from customers * Oversee and reconcile account transactions * Ensure the accuracy of customer credit records * Conduct ... balance sheet reconciliations * Manage journal entries in the general ledger...actions when necessary Requirements Job Requirements: * Proficiency in Account Reconciliation is required * Must have experience with… more
- Google (Chicago, IL)
- …by developing analysis to ensure accuracy and preparing various journal entries, reconciliations , and presentations as part of the quarterly process.The US base ... span multiple product areas in order to prepare Controllership teams to account for these arrangements. + Perform technical research on Accounting Standards… more
- Robert Half Accountemps (Frankfort, IL)
- …(AR) effectively. * Perform data entry tasks as required. * Conduct bank reconciliations regularly. * Carry out bookkeeping duties in line with company standards. * ... Half Benefits Website for more information. Requirements * Proven experience in Account Reconciliation * Competency in handling Accounts Payable (AP) * Proficiency… more
- Vontier (Springfield, IL)
- …monthly financial close processes including preparation of journal entries and reconciliations . This role will also support and provide documentation for ... monthly financial close process including preparation of journal entries, reconciliations , flux analysis, variance explanations and forecasting. + Complete and… more
- Pacific Program Management (Chicago, IL)
- …responsibilities * Direct the end-to-end lease accounting function for CRESA's select client account (s), ensuring compliance with ASC 842 and IFRS 16. * Serve as the ... including ROU asset/liability recognition, lease modifications, terminations, remeasurements, and reconciliations . * Provide subject matter expertise and technical guidance… more
- ADM (Chicago, IL)
- …financial reporting related to intercompany transactions. This includes managing reconciliations , ensuring compliance with internal policies, and coordinating with ... business segments and legal entities. + Prepare and review intercompany reconciliations and eliminations. + Support consolidated financial statement preparation. +… more
- ManpowerGroup (Oak Brook, IL)
- …+ Strong ability to resolve system discrepancies and manage complex reconciliations , especially cut-off issues. + Proven leadership skills with experience managing ... Drug Plans + Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account + Dependent Care Flexible Spending Account + Supplemental… more
- ManpowerGroup (Marengo, IL)
- …Medical and Prescription Drug Plans + Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account + Dependent Care Flexible Spending ... discrepancies (eg, BOM errors, negative inventory). **General Accounting** + Perform reconciliations for general ledger accounts and resolve discrepancies. + Prepare… more