- Robert Half Finance & Accounting (Chicago, IL)
- …which are under construction, including: Prepare journal entries and monthly cash account reconciliations . o Reconcile construction draws to the general ledger. ... o Compile financial statements for various reporting entities in connection with month and quarter-end close and year-end tax workpaper process. Assist with preparation and processing of construction draws. Track and coordinate post-construction close-out… more
- Zurich NA (Schaumburg, IL)
- …quarterly tax provisions, including reports to management and the external auditor, account reconciliations , tax basis balance sheet support, and execution of ... internal controls. + Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters. + Performs technical research to address complex tax issues, including planning opportunities. + Provides other tax support,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the accounting for assigned clients including reviewing journal entries and general ledger account reconciliations . * Oversee and manage the tax projection and ... tax return processes for assigned clients including identification and resolution of tax issues in consultation with in-house tax experts and review of tax projections, tax workpapers and tax returns. * Coordinate and provide transaction support to the family… more
- Robert Half Finance & Accounting (Chicago, IL)
- …financial transactions. * Assisting in the preparation, review, and analysis of account reconciliations for companies and/or designated functions. * Ensuring ... compliance with Sarbanes-Oxley control requirements. * Assisting in the preparation of the monthly reporting packages, including comparative analysis of current and prior period actual results for internal and external reporting. * Collaborating with internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …on a quarterly and annual basis. (20%) + Prepares, reviews or approves account reconciliations for corporation's entities and accounts, as required. (25%) + ... Prepares the monthly reporting packages for corporate entities including analysis of current actual results to prior period actual results for corporation- for use in Board and Senior Management reporting and external reporting. (10%) + Supports the… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …740, including analysis of the income tax provision and effective tax rate, tax account reconciliations , and recording tax entries. + Help prepare the annual ... estimated global tax expense for budget and forecasting purposes. + Manage the preparation and review of US taxable income and deferred tax calculations. + Prepare and review US federal and state quarterly estimated tax payments and extensions. + Monitor… more
- Robert Half Finance & Accounting (Chicago, IL)
- …G& A, intercompany, foreign exchange and equity. + Review journal entries, account reconciliations and financial statement analytics. + Implement methodologies ... for allocating corporate costs to reporting segments. + Oversee the preparation, review and audit of the local country statutory financial statements in about 16 countries. + Manage external audits and ensure timely completion of audit processes. + Present… more
- Robert Half Finance & Accounting (Alsip, IL)
- …The Senior Accountant will be responsible for: * General Ledger responsibilities o Account analyses and reconciliations o Journal entry preparation and posting * ... Keating at ###. Requirements Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations , Sage 100, Microsoft Excel Robert… more
- PCI Pharma Services (Rockford, IL)
- …preparing journal entries, ensuring all costs incurred are properly recorded, perform account balance reconciliations and report preparation. + Perform Variance ... paid time off, health insurance coverage (including dental and vision), flexible spending account , and 401(k).** **\#LI-AK2** Join us and be part of building the… more