- Robert Half Finance & Accounting (Chicago Heights, IL)
- …and annual ASC 740 income tax provision calculations and disclosures. * Develop and support the current and deferred tax amounts in the US GAAP audited financial ... to develop effective tax rate reconciliations and tax cash-flow support for management, identifying known or expected changes in...tax position reserves * Maintenance of balance sheet tax accounts and review of tax accounts reconciliations… more
- Robert Half Finance & Accounting (Chicago, IL)
- …corporate month end close . Prepare monthly and quarterly journal entries and account recs for the corporate general ledger . Field questions/ support business ... unit finance leads with close and consolidation questions . Accounting and disclosure responsibility for and/or involvement in the following areas: . Share-based… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Job Description: * Gain a thorough understanding of the Fund Accounting Department's function within the organization, the department's policies, procedures and ... cash activity on a daily basis. * Maintain accrual basis general ledger accounts for numerous Funds with a concentration on new, non-stabilized Funds. * Reconcile… more
- The Hertz Corporation (Chicago, IL)
- …responsive support and constructive guidance to the Procurement and Accounting teams to meet operational objectives and drive process improvements and ... calculation. The Oracle modules in use include General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed...efficiency. + Support the accounting close and financial planning… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and adjusting journal entries. + Assist with analysis of general ledger accounts for 140-plus flow-through entities. + Assist with preparation of periodic investment ... activity reports. + Update bank activity for multiple accounts and report weekly. + Back-up for accounts...Project work as required. Requirements Skills/Experience: + BS in Accounting . + 2 busy seasons' experience at a public… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …financial reporting that follows regulations. This role assists with month-end accounting close processes, including processing accounts payable. This position ... the Controller, Originations, this position is responsible for a wide range of accounting activities, including managing financial transactions and ensuring accurate… more
- Lincoln Financial (Springfield, IL)
- …to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst** to support the Investment Accounting and Reporting Team. The Investment ... experience in a wide array of areas including financial reporting, investment accounting , financial analysis, amongst other valuable skills. The team consists of… more
- Robert Half Finance & Accounting (Volo, IL)
- …work-life balance. Job Description The Associate will be responsible for day-to-day accounting functions required to produce monthly financial statements for RV & ... due dates + Maintain, review and analyze general ledger accounts in connection with financial reporting processes + Perform...professional and ethical. + Four year Bachelor's degree in accounting or finance is required + 2 + years… 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 ... on time. Requirements Job Requirements: + 2+ years' experience in a professional accounting /bookkeeping role + Accounting degree or significant work experience +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …from maintaining accurate customer records to processing applications and monitoring accounts . Responsibilities: * Undertake account and balance sheet ... close process efficiently * Utilize NetSuite, Oracle, and SAP for various accounting tasks. Requirements * Applicant must possess proven experience in Account… more