- Fooda (Chicago, IL)
- …following: + Participate in monthly close including: preparation of journal entries and account reconciliations as well as consolidation and reporting for both ... President of Finance as well as other stakeholders + Responsible for account areas including: cash, fixed assets, prepayments, and payroll accounting + Participate… more
- Graphic Packaging International, LLC (Shelbyville, IL)
- …activities, includes calculation and posting of entries, P&L and Balance Sheet account reviews, Account Reconciliations , and internal control reports. ... + Work closely with Plant Controller to develop, improve, and publish recurring reports, graphs, and key performance indicators, including presentation of results in business review meetings. + Establish and maintain cost control policies and procedures, along… more
- US Foods (Rosemont, IL)
- …posting and review of assigned month-end journal entries and balance sheet account reconciliations . **This position is segmented as Hybrid meaning there ... + Prepare month-end journal entries and complete general ledger account analysis. + Prepare periodic financial statements and supporting schedules… more
- AbbVie (North Chicago, IL)
- …for SEC Form 10-K and 10-Q reporting. + Prepares monthly tax balance sheet account reconciliations . + Assists in the SOX internal controls compliance and ... the foreign income tax accounting packages to ensure that the income tax account balances of foreign subsidiaries are accurately stated and properly classified. +… more
- College of American Pathologists (Northfield, IL)
- …(ie custom invoices, payment plan agreements, customer portals ) * Responsible for account reconciliations and account analysis to resolve customer disputes ... in a timely fashion. * Adhere to the collection strategies within Oracle including maintaining accurate, factual commentary of customer collection history. * Determine ways to improve DBO within the International portfolio. * Understands and demonstrates the… more
- Brookfield Properties (Chicago, IL)
- …for preparing financial statements, recording and reviewing journal entries, performing account reconciliations , and ensuring the accuracy and completeness of ... financial data. Responsibilities + Assist in the preparation and analysis of financial statements, including balance sheets and income statements, in accordance with Generally Accepted Accounting Principles (US GAAP) and company policies. + Support timely and… more
- AECOM (Chicago, IL)
- …review of financial results and knowledge of project(s). + Research general ledger account reconciliations , journal entry preparation and A/R cash adjustments. + ... Works with customers or clients to gather and provide information. + May review contracts for additional service opportunities and assist in converting project proposal into project budget. **Qualifications** **Minimum Requirements:** + BA/BS Accounting,… more
- Wabtec Corporation (Chicago, IL)
- …operational expenses. + Support the monthly close process, including journal entries, account reconciliations , and accruals. + Partner with operations and ... sourcing teams to analyze inventory, variances, production costs, and capital expenditures. + Assist in the development of annual budgets and quarterly forecasts. + Ensure compliance with GAAP and internal controls. + Lead or support internal and external… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the following: Daily and periodic general ledger entries, Financial consolidations, Account reconciliations + Ensure appropriate accounting policies and ... procedures are developed, maintained, and enforced + Assist with special projects as assigned. Requirements Qualifications: + 7+ years of financial services experience + Bachelor's or Master's degree in accounting or finance required. + Experience in preparing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …quarterly and annual basis. + Prepares, reviews or approves pension and OPEB account reconciliations for corporation's entities and accounts, as required. + ... Responds to monthly and quarterly fluctuation inquiries over healthcare, pension and OPEB activity. + Support external reporting disclosure requirements as it relates to pension and OPEB. + Supports the implementation of changes in Generally Accepted… more