- WESCO (Glenview, IL)
- …will maintain the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger . You will prepare complex balance ... Compiles and analyzes financial information to prepare entries for accounts, including general ledger and document business transactions. + Maintains and… more
- Transdev (Chicago, IL)
- …long-term disability. Key Responsibilities + Responsible for organizing monthly general ledger activity for input into the accounting system. + Monitors ... related to the maintenance of a complete and accurate general ledger . This position is located in...external auditors. + Identifies and investigates problems with the accounting system on an as-needed basis. + Works closely… more
- Option Care Health (Bannockburn, IL)
- … accounts, preparing journal entries and posting to the General Ledger , account reconciliations, and producing various accounting and financial reports. ... may include preparing journal entries and coding invoices/vouchers + Reconcile assigned general ledger accounts to subsidiary records on a monthly basis.… more
- ATI Physical Therapy (Downers Grove, IL)
- …or healthcare organizations; experience with multi-entity and/or consolidated financial statement; general ledger management and cost allocations. Hybrid role ... organizations. * Experience with multi-entity and/or consolidated financial statements. * General ledger management and cost allocations. **Preferred:** *… more
- HUB International (Chicago, IL)
- …+ Create applicable correcting reclass journal entries + Record weekly bank activity into the general ledger and help reconcile transactions to the general ... acquisitions. **About the Position:** The Staff Accountant reports to the Accounting Manager and is responsible for preparing account reconciliations, supporting the… more
- WESCO (Glenview, IL)
- …global process design sessions and goal deployment. + Analyze accounts and review general ledger account reconciliations. + Researches and explains general ... As a Senior Accountant - Treasury, you will oversee various accounting functions as part of the Controllership team including the North America corporate treasury… more
- Gerber Collision & Glass (Elmhurst, IL)
- …(SME) for all Workday Financials modules including, but not limited to, General Ledger , Accounts Payable, Accounts Receivable, Banking & Settlement, Procurement, ... Financial Accounting , Expense Management, Taxation, and Asset Management. + Provide...configuration and customization of Workday Financials modules such as General Ledger , Accounts Payable, Accounts Receivable, Banking… more
- Robert Half Accountemps (Chicago, IL)
- …submitting payroll taxes as required. * Record and reconcile all bank transactions within the general ledger . * Ensure the general ledger is maintained ... communication skills. * Familiarity with accounts payable, accounts receivable, payroll, and general ledger processes. * Exceptional attention to detail and… more
- Robert Half Accountemps (Chicago, IL)
- …close procedures, ensuring timely and accurate financial reporting. * Maintain and reconcile general ledger accounts to ensure data integrity. * Prepare and post ... and compliance. If you have a strong background in accounting and enjoy working in a dynamic environment, we...on month-end close and reconciliation. * Strong knowledge of general ledger functions and journal entry preparation.… more
- Proven IT (Tinley Park, IL)
- …Full-time Description The Staff Accountant is responsible for preparing financials, general ledger reconciliations and manage reporting by collecting, reviewing, ... and summarizing account information. Assists with strategic planning for accounting policies and internal controls over financial transactions. Provides financial… more