- Robert Half Finance & Accounting (Chicago, IL)
- …+ Review monthly general journal entries, income and balance sheet statements, account reconciliations , and various other accounting statements and reports as ... appropriate to support an accurate and timely monthly financial close for the Division. + Maintain integrity of general ledger transactions. + Ensure that all financial statements are presented in accordance with United States Generally Accepted Accounting… more
- Abbott (Abbott Park, IL)
- …ledger entries and other financial transactions. Performs monthly review of account reconciliations , reviews monthly workbooks for errors, prepares quarterly ... balance sheet review worksheets, and provides guidance to staff as necessary. Collects and reviews data requested by auditors (internal and external). Develop and maintain processes to support GL reconciliation functions. Identifies, develops and implements… more
- ITW (Libertyville, IL)
- …inventory-driven environment. **Key Responsibilities:** + Prepare monthly journal entries and account reconciliations for assigned general ledger accounts. + ... Perform day-to-day general ledger accounting, financial reporting, and analysis for designated functional areas. + Lead budgeting and forecasting activities in collaboration with cross-functional teams. + Prepare and deliver monthly financial reporting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …activity, cash disbursements, cash receipts, payment of expenses and general ledger account reconciliations . * Prepare the tax projections and tax return ... workpapers for assigned entities (partnerships and corporations) including identification and resolution of tax issues with managers, in consultation with in-house tax experts. * Provide transaction support to the family investment organizations, including… more
- Invenergy (Chicago, IL)
- …related to banking, funding, and reporting. Controls & Operations + Oversee bank account reconciliations , expense tracking, and support audits or ad hoc ... requests. + Ensure timely and accurate delivery of financial data for corporate, legal, and strategic needs. Required Qualifications + Bachelor's degree or higher in Finance, Accounting, Economics, Business Administration, or a related field. + 2+ years of… more
- Exelon (Oakbrook Terrace, IL)
- …make recommendations for adjustments and/or enhancements. Approve, review and analyze account reconciliations . (20%) + Collaboration and Communication - Engage ... and collaborate with cross-functional business partners to identify and resolve accounting issues proactively and to assist with planning, forecasting, regulatory, and business decision processes. Present and communicate operating results as needed to… more
- US Foods (Rosemont, IL)
- …compilation, posting and review of month-end journal entries and balance sheet account reconciliations . Reviews work and provides guidance to Staff Accountants. ... Actively participates and provides GAAP and financial guidance for company initiatives and projects. **This position has been segmented as Hybrid meaning there is a combination of three onsite days per week and the rest remote.** **Responsibilities:** +… more
- Revel CPA (IL)
- …and professional growth. + Overseeing Client Financials: Handle month-end reviews, account reconciliations , journal entries, and other financial adjustments for ... accounts to maintain accurate and up-to-date client financial records. + Delivering Client Insights and Reporting: Generate clear and actionable monthly or quarterly dashboards and provide clients with insights into their financial health. + Leveraging… more
- Exelon (Oakbrook Terrace, IL)
- …and make recommendations for adjustments and/or enhancements. Prepare and analyze account reconciliations . (15%) + Collaboration and Communication - Engage ... and collaborate with cross-functional business partners to identify and resolve accounting issues proactively and to assist with planning, forecasting, regulatory, and business decision processes. Present and communicate operating results as needed to… more
- GE Aerospace (Arlington Heights, IL)
- …monthly/quarterly/annual deadlines + Record tax entries into ledger and prepare tax account reconciliations as needed + Gather information and prepare workpapers ... for US federal and state income tax compliance prepared by external advisors + Ability to meet monthly, quarterly and annual goals, targets, and deadlines + Demonstrate attention to detail and a capacity to manage shifting priorities + Deliver effective… more