- Datavant (Springfield, IL)
- …procedures for completing and recognizing revenue. + Completes monthly General Ledger account reconciliations for revenue related accounts. + Develop and ... to read and interpret complex contracts. + Strong knowledge of billing and account reconciliations . + Team player with focus on partnering to achieve results +… more
- Robert Half Accountemps (Chicago, IL)
- …general ledger accounting and journal entries. * Demonstrated ability to perform account reconciliations , including bank and credit card transactions. * ... we'd love to hear from you. Responsibilities: * Perform thorough bank reconciliations to address and resolve a backlog of discrepancies spanning several months.… more
- ADM (Decatur, IL)
- …internal policies and agreements. + Review monthly and quarterly intercompany account reconciliations to ensure compliance with internal controls, accounting ... Develop and implement standardized procedures for intercompany transactions and reconciliations . + Support automation initiatives to streamline intercompany processes.… more
- Ensono (Downers Grove, IL)
- …managing daily accounting operations, including financial reporting, journal entries, account reconciliations , and month-end/year-end close processes. You will ... _Financial Reporting:_ Manage day-to-day accounting activities, including journal entries, account reconciliations , and month-end/year-end close processes. +… more
- JBT Corporation (Chicago, IL)
- …year end reporting activities for accurate reporting Prepare journal entries and account reconciliations Participate in monthly balance sheet reviews working ... year end reporting activities for accurate reporting Prepare journal entries and account reconciliations Participate in monthly balance sheet reviews working… more
- ITW (Glenview, IL)
- …regarding outstanding invoices. + Generate customer statements, invoice copies, and account reconciliations as needed. + Communicate professionally with internal ... internal departments, and external partners to ensure smooth cash flow and account reconciliation. Hours: Monday to Friday - 8:00am - 4:30pm **Essential Job… more
- Robert Half Finance & Accounting (Chicago, IL)
- …entities; including preparing journal entries, maintaining balance sheet schedules and account reconciliations , reconciling cash, and assisting with monthly ... the month and quarter-end close. * Prepare journal entries and account reconciliations for monthly general ledger close. Assist with preparation of financial… more
- Robert Half Finance & Accounting (Chicago, IL)
- …close activities including preparation of month-end journal entries and balance sheet account reconciliations . + Examines trial balances and transactional level ... of the business as necessary. + Analyzes balance sheet and income statement account fluctuations over multiple periods to identify trends and better assist segment… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …unit finance personnel on accounting issues. * Prepare, review and analyze account reconciliations for companies or designated functions, ensuring compliance ... will have close the books responsibilities including journal entries, reconciliations , balance sheet/income statement fluctuations, and financial statement reporting.… more
- Norstella (Springfield, IL)
- …and standardization. + Manage and oversee the recording of journal entries, account reconciliations , and variance analyses. + Ensure all financial transactions ... of month-end close activities, including cost allocation, elimination entries, and reconciliations . + Drive continuous improvement of the month-end close process… more