- Rush University Medical Center (Chicago, IL)
- …but not limited to: financial statements, month end closing, journal entries and general ledger maintenance, inventory roll forwards, fixed assets and margin ... maintain schedules for financial statements preparation. * Review, analyze, and reconcile general ledger accounts and investment transactions as required. *… more
- AMOpportunities (Chicago, IL)
- …accounts payable, accounts receivable, deferred revenue, payroll, cash reconciliations, and general ledger functions + Ensure timely and accurate financial ... of progressive financial management experience, with a strong focus on accounting and reporting Experience: + Experience in working with multiple legal entities… more
- Prime Therapeutics (Springfield, IL)
- …of the month-end/year-end close accounting processes, maintenance of the general ledger , execution of internal controls, and day-to-day supervision of ... interacts with key stakeholders across the organization while providing accounting support and analysis to management; and will be...+ Supervise all activities related to the maintenance and reporting of general corporate financial records and… more
- RLDatix (Skokie, IL)
- …business growth. How You'll Spend Your Time . Process cash book transactions and general ledger entries to maintain accurate financial records . Post journals ... experience within a finance operations function . Advanced Excel skills and strong general ledger knowledge . Excellent communication skills and ability to work… more
- US Bank (Chicago, IL)
- …and producing end of day net asset value calculation. Prepares daily general ledger accounting , prime broker/bank cash reconciliations, advisor/portfolio ... as part of a team responsible to maintain the general ledger and records of mutual funds...or finance activities Preferred Skills/Experience - Thorough knowledge of accounting , reporting , and analysis - Two or… more
- Coinbase (Springfield, IL)
- …NetSuite capabilities for key processes: Procure to Pay, Order to Cash, Fixed Assets, General Accounting and Financial Reporting * Create product management ... as Order Management, Billing, Collections, Revenue Management, Procurement, Expenses, Payables and General Accounting . * Deep understanding of Record to Report… more
- Lions Clubs International (Oak Brook, IL)
- …of the association's financial policy including banking, transfer of funds, general accounting functions, auditing, and investments. Manages the departments ... responsible for accounts payable, general ledger , asset management, accounts receivable and...and//or MBA in Finance. + Ten plus years of general accounting and management experience or equivalent… more
- Robert Half Accountemps (Mattoon, IL)
- …departments to streamline processes and address challenges. * Maintain and update the general ledger , ensuring compliance with accounting standards. * Assist ... experience in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger management. * Advanced proficiency in...* Advanced proficiency in Excel for data analysis and reporting . * Familiarity with financial systems such as PeopleSoft… more
- Brunswick (Mettawa, IL)
- …+ Manage and reconcile intercompany transactions, ensuring alignment across divisions and the general ledger . + Create invoices for franchises for royalty and ... will work closely with the Controller, the Revenue Manager and an experienced accounting team to ensure accurate GAAP-compliant reporting and efficient month-end… more
- AbbVie (Illinois City, IL)
- …and reporting of fiscal transactions. Maintain the integrity and control of general ledger accounts through review and analysis. + Business Partnering: Take ... direct reports. + Regional responsibility: Lead Biologics Region sites cost accounting and reporting continuous improvement, simplification and standardization… more