- 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
- AbbVie (North Chicago, IL)
- …and ensure timely communication of information. + Maintain internal controls and account reconciliations for respective business unit to ensure appropriate asset ... valuation and safeguards. + Prepare and analyze journal entries as needed during month-end close process. + Provide ad hoc analysis to support complex decision making. Qualifications + Bachelor's degree in Accounting or Finance. + CPA desirable. + Minimum 4… more
- CVS Health (Springfield, IL)
- …regulatory and management reports. **Key Responsibilities** + Prepares journal entries, account reconciliations , and monthly close processes to ensure accurate ... financial reporting. + Reviews general ledger accounts, ensuring accurate recording of financial transactions, and investigates and resolves any discrepancies or issues. + Analyzes complex financial data, including revenue, expenses, and costs, identifies… more
- Jacobs (Chicago, IL)
- …of the return-to-provision analysis, cash tax rate forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance ... activities and testing of tax department controls * Assist with various ad hoc tax consulting projects such as method changes, filing positions, and reorganization transactions * Support continuous process improvement, including the identification of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …month-end, quarter end and year-end close activities from balance sheet and cash account reconciliations + Manage and accounts payable and receivable activities ... for assigned portfolio + Produce and manage variance reports + Reconcile monthly bank statements + Manage debt and debt payments + Prepare and review properly documented journal entries. + Assist with Budgets and Forecasts as needed, working with asset… more
- CBRE (Chicago, IL)
- …schedules for accuracy. + Review and sign-off on fund level bank account reconciliations . + Assist with financial institutions, handling financing arrangements ... and execution of loan agreements. + Serve as contact point for investors. What You'll Need: To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed below are representative of the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …multiple entities. * Review and ensure accuracy of monthly journal entries and account reconciliations . * Lead a team of accounting professionals, providing ... guidance and training as needed. * Manage the entire lifecycle of accounting for income taxes, including annual, quarterly, and forecasted tax rate computations. * Oversee and review other accounting areas such as Accounts Payable, Payroll, Taxes, and Revenue… more
- ProSmile (Oak Park, IL)
- …Dental Billing Specialist you will be responsible for collecting balances and account reconciliations of insurance and patient balances. Daily responsibilities ... include insurance billing, data entry, and tracking payments. The ideal candidate will have excellent organizational and administrative skills and excel at multi-tasking. This role is in-office, with the option of 1 remote day per week! Duties and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for timely and accurate reporting + Prepare & review journal entries and account reconciliations + Actively participate in monthly balance sheet reviews working ... with the business and SSC + Investigate and resolve accounting issues + Support OneStream reporting to ensure it is performed timely and accurately + Ensure integrity and reliability of all financial transactions and that they are in accordance with US GAAP… more
- Robert Half Finance & Accounting (Chicago, IL)
- …resource in the month end close process. + Prepare monthly general ledger account reconciliations . + Lead certain ongoing processes including vendor management. ... + Support administration of corporate card program and expense reporting software and related company policies. + Assist with the external financial statement audit. + Participate in process improvement projects within the finance team. + Reports to Senior… more