- GE Aerospace (Chicago, IL)
- …and Integrated Manufacturing including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing variance ... simplification, and enabling operational controllership excellence. In addition to providing reporting and accounting guidance to the organization, the candidate… more
- Intermountain Health (Springfield, IL)
- …problems. + Ensures third-party accounting transactions (including logs and general ledger postings) are appropriately recorded, reviewed, and reconciled. ... and Medicaid cost reports, Medicaid DSH surveys, Tricare Capital Reports, etc. + General Ledger + Financial Statements + Analytical Thinking + Reimbursement +… 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
- Proven IT (Tinley Park, IL)
- …Type Full-time Description The Staff Accountant is responsible for preparing financials, general ledger reconciliations and manage reporting by collecting, ... are paid properly and on time. + Manage preparation of annual 1099 tax reporting for necessary vendors. + Provides accounting assistance to staff. + Support… more
- Crate & Barrel (Northbrook, IL)
- …Team. The Accountant will have significant responsibilities in the monthly and annual general ledger close process and will maintain various reconciliations and ... monthly journal entries and assist in monthly and annual general ledger closes. + Collaborate with the...financial reports to various departments or divisions. + Research accounting issues and provide recommendations. + Provide reporting… more
- Synchrony (Chicago, IL)
- …requirements. An ideal candidate will have appropriate cloud ERP experience including General Ledger and Fixed Assets to challenge integrator recommendations to ... operations for a group of technologies that enable the Accounting function. This role is responsible to manage the...industry + 5+ years experience with cloud implementations including General Ledger , Fixed Assets, Accounts Payable and… more
- US Foods (Rosemont, IL)
- …rest remote.** **Responsibilities:** + Prepare month-end journal entries and complete general ledger account analysis. + Prepare periodic financial statements ... complex accounting activities related to maintenance of complete and accurate general ledger , reports, and financial statements. + Respond to moderately… more
- Robert Half Management Resources (Washington, IL)
- …to a dynamic and detail-oriented environment. Responsibilities: * Perform bank and general ledger reconciliations to ensure the accuracy of financial records. ... and suggesting solutions Requirements * Proven experience in performing bank and general ledger reconciliations. * Strong knowledge of journal entries and… more
- Robert Half Accountemps (Chicago, IL)
- …processes to ensure accuracy and timely completion. * Maintain and update the general ledger by recording financial transactions and preparing journal entries. * ... or related roles. * Proficiency in managing accounts payable, accounts receivable, and general ledger functions. * Strong knowledge of journal entries and bank… more
- Reynolds & Reynolds (Warrenville, IL)
- …and facilitating efficient data entry and journal entry posting in the general ledger system.Key Responsibilities:-Assist in the month-end close process to ... in accounting principles to execute journal entries and maintain the general ledger -Support internal and external audit processes, prepare federal and state… more