- Aston Carter (Hoffman Estates, IL)
- …the finance function to balance the payroll accounts by resolving queries related to general ledger reporting. + Respond to employee data requests within agreed ... SLA timelines. + Adhere to data protection laws at all times, keeping information confidential and sharing only where absolutely necessary. + Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the monthly close process to ensure completeness and accuracy of the corporate general ledger , including the accounting for our loyalty program, commercial ... services, insurance, management and franchise fees, compensation, debt, and accounts receivable. + Review of quarterly and annual external reporting schedules. + Identify and drive improvements in processes in the organization that will result in greater… more
- Robert Half Finance & Accounting (Aurora, IL)
- …Directs maintenance of Accrual accounting system including accounts payable, payroll, and general ledger . + Supervise preparation of monthly and annual financial ... statements. + Direct and coordinate AR functions + Direct/Coordinate funding applications + Direct/coordinate third party reimbursement reports + Prepare annual budget + Monthly and annual cost analyses + Forecasting + Pro Formas as needed + Monthly and annual… more
- Deloitte (Chicago, IL)
- …Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business and support ... services including US India (USI), ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion of existing organizations. Engage with multiple stakeholders to ensure accurate and timely reporting, with a strong… more
- GE Aerospace (Barrington, IL)
- …and Integrated Manufacturing including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing variance ... analysis on statements, and supporting all internal and external reporting requirements (ie DR preparation). + Provides controllership support to global core and affiliate shops, including overseeing close processes, financial reporting, and statutory and… more
- GE Aerospace (Chicago, IL)
- …process for Engineering including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing variance analysis ... on statements, and supporting all internal and external reporting requirements (ie DR preparation). + Provides controllership support to global Engineering sites including overseeing close processes, financial reporting, and statutory and government reporting… more
- CVS Health (Springfield, IL)
- …and summarization of transactions in a clear and concise manner. + Verify general ledger accuracy and effectively communicate findings to management. + Conduct ... timely and insightful variance analysis for Balance Sheet and Income Statement accounts. + Ensure completion of accurate and timely financial reports, identifying and resolving discrepancies as needed. + Present financial results to leadership during month-end… more
- Aston Carter (Mount Prospect, IL)
- …Accounts Payable and Accounts Receivable functions. Responsibilities + Maintain accurate general ledger entries and reconciliation with accuracy and timeliness. ... + Provide backup support for Accounts Payable and Accounts Receivable processes and assist with bank reconciliations. + Manage and reconcile inventory and work-in-progress accounts; investigate variances of bills of materials and cost of goods sold. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with agreement terms and coded accurately before being transferred to the general ledger . + Identify, establish, and document internal controls relevant ... to this function. + Assists in the design and implementation of process improvements, including standardization, enhancements and potential automation of existing processes and systems. + Independently organizes and oversees efforts and activities for the… more
- Huntington National Bank (Chicago, IL)
- …expense, and other key financial and operational metrics for both management and general ledger -based reporting and analytics. The analyst will collaborate to or ... directly manage one or more analytical applications within the Finance portfolio. Colleagues in this role should have knowledge of finance business processes and the interaction between systems and processes, including strong Excel skills, database query… more