- Kemper (Chicago, IL)
- …statements, as reported to the SEC and the NAIC. + Review and approve account reconciliations ensuring that the team is appropriately addressing all aged ... reconciliation items and that all balances are appropriately supported. + This position will own specific areas over our P&C business including, but not limited to, premiums (direct, assumed and ceded) and commissions (including deferred acquisition costs) and… more
- IDEX (Northbrook, IL)
- …security + Trial balance mappings between source systems and Onestream + Account Reconciliations /Financial Close Manager (FCM) module + User training ... documentation + Serve as first level support for Archer. Update and maintain: + All needs as related to internal audit + All needs as related to corporate finance group + All needs as related to the Compliance group + Serve as first level support for NUS and… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …and accuracy. + Prepare and review journal entries and monthly general ledger account reconciliations to ensure accurate financial reporting. + Assist in ... establishing and documenting internal controls to maintain a robust control environment, overseeing adherence to control procedures. + Monitor and assess departmental activities, optimizing procedures and resource allocation while upholding a high level of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …HCM systems for optimization - Lead payroll tax filings, W-2 preparation, and account reconciliations - Develop and maintain payroll policies and procedures - ... Coordinate internal and external audits and implement corrective actions - Analyze payroll data to support budgeting and leadership reporting - Collaborate with HR, Finance, and IT to align payroll operations - Partner with Finance on general ledger… more
- ITW (Glenview, IL)
- …and external partners. **Core Responsibilities** + Prepare monthly journal entries and account reconciliations for specified general ledger accounts. + Perform ... day-to-day general ledger accounting, financial reporting & analysis for assigned functional areas. + Monitor and maintain accurate records of inventory, cycle and physical counts. Work closely with the procurement, warehouse, and finance teams to ensure… more
- Robert Half Finance & Accounting (Chicago, IL)
- …schedules and supporting documentation to validate accounts and transactions. * Perform account reconciliations and record accruals to ensure financial accuracy. ... * Provide support for audits and tax-related processes, ensuring compliance with regulations. * Collaborate with investor relations teams to address inquiries and due diligence requests. * Drive the execution of special financial projects and provide… more
- Zurich NA (Schaumburg, IL)
- …collection of reinsurance claims of basic complexity + Perform General Ledger account reconciliations Basic Qualifications: + Associate Degree in Business, ... Accounting, Finance, or rising Junior with two years of coursework in Accounting, Finance, or related and no prior years of experience in the Customer Service area. **Contingent on admittance into University of Arizona Global Campus Bachelor of Accounting… more
- Bowman (Springfield, IL)
- …vendor forms, ACH authorizations, W-9's and certificates of insurances. + Perform project account reconciliations , ad hoc requests and all close out + Review ... the aged accounts and facilitate phone calls, emails, meetings, or other collections activities that drive down WAID and reduce AR provisioning. + Provide recommendations and direction to the Cash Clerks to manage and apply cash applications. + Communicate… more
- Robert Half Finance & Accounting (Chicago, IL)
- …finance personnel on accounting issues. (40%) + Prepare, review and analyze account reconciliations for companies and/or designated functions within Business ... Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external… more
- Robert Half Finance & Accounting (Chicago, IL)
- …unit finance personnel on accounting issues. . Prepare, review and analyze account reconciliations for companies and/or designated functions within Business Unit ... or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external… more