- Humana (Springfield, IL)
- …+ Post journal entries and perform data reconciliations across source systems and the general ledger + Load, validate and maintain reporting data tables + ... + Experience supporting or improving financial reporting processes + Working knowledge of general ledger and financial statement preparation + Ability to work… more
- Zurich NA (Schaumburg, IL)
- …finance operations tasks including invoicing, collection, cash application, accounts payable, general administration and/or general ledger reconciliation ... Analyst 128635 Zurich North America is hiring an experienced Finance Operations Associate - Collections/AR/AP to join our Group Captives team in our Schaumburg,… more
- H&R Block (Rockford, IL)
- …information. + Balances and reconciles ledgers, which will become part of the client's general ledger system. Reconciles cash and bank accounts on an agreed-upon ... the Employee Assistance Program, (virtual) fitness center programs, and the associate discount program; are automatically enrolled in Business Travel Accident… more
- H&R Block (Springfield, IL)
- …information. + Balances and reconciles ledgers, which will become part of the client's general ledger system. Reconciles cash and bank accounts on an agreed-upon ... the Employee Assistance Program, (virtual) fitness center programs, and the associate discount program; are automatically enrolled in Business Travel Accident… more
- Sage Hospitality Group (Chicago, IL)
- …and Federal, State and local laws and regulations. + Analyze and reconcile all general ledger accounts and bank statements to ensure financial information is ... daily operation of Payroll, Accounts Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls. May recommend and implement… more
- Wipfli LLP (Naperville, IL)
- …of 3 years of accounting experience, with a focus on financial reporting and general ledger management. + Professional certification (eg CPA, CMA) preferred. + ... to ensure efficient workflow and timely processing. + Assist with complex general ledgers, identifying missing transactions and trends to ensure accuracy. + Guide… more
- Robert Half Finance & Accounting (Geneva, IL)
- …entering data, and managing payment schedules. * Reconcile bank statements and general ledger accounts, promptly addressing and resolving any discrepancies. * ... paid holidays. If interested, please contact Brian Keating at ###. Requirements * Associate 's degree in accounting, finance, or a related field preferred. * Minimum… more
- Compass Group, North America (Glencoe, IL)
- …and update weekly location financial forecasts * Complete a monthly close of the general ledger * Proactive management of accounts receivable at the location ... Leave + Holiday Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace + Identity… more
- Compass Group, North America (Chicago, IL)
- …* Develops forecasts and budgets, identifying risks and opportunities * Reviews weekly general ledger activity and prepares correcting entries as needed * ... Plan + Paid Time Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace + Identity Theft… more
- Compass Group, North America (Normal, IL)
- …+ Develops forecasts and budgets, identifying risks and opportunities + Reviews general ledger and balance sheets + Resolves various accounting/reconciliation ... Plan + Paid Time Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace + Identity Theft… more
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