- Robert Half Finance & Accounting (Chicago, IL)
- …you want, keep reading. Responsibilities + Lead, review, and directly contribute to General Ledger maintenance through periodic close activities required for the ... preparation of accurate & timely financial statements and reporting. + Collaborate across departments to implement process improvements necessary to streamline and scale operations, increase accuracy, and respond to changing needs. + Provide monthly variance… more
- Barry Callebaut (Chicago, IL)
- …the individual will be responsible for reconciling account balances, maintaining general ledger , preparing month-end close adjustments and compiling financial ... statements. This role requires excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports. The ideal candidate will be able to work effectively across functions, possess excellent communication skills and… more
- Zurich NA (Schaumburg, IL)
- …in the Accounting or Finance areaAND + Knowledge of accounting principles + General ledger or transactional experience + Experience with financial reporting ... systems, business objects and financial query tools Preferred Qualifications: + Insurance industry experience + Public Accounitng Experience + CPA strongly preferred + Strong Microsoft Office experience + Strong verbal and written communication skills At… more
- Brunswick (Mettawa, IL)
- …+ Manage and reconcile intercompany transactions, ensuring alignment across divisions and the general ledger . + Create invoices for franchises for royalty and ... other charges on monthly basis and reconcile with collections from franchises + Perform daily reconciliation of multiple bank accounts to ensure timely cash tracking and resolve any open items. + Own assigned balance sheet accounts and support variance… more
- Compass Group, North America (Bloomington, IL)
- …open to new graduates Key Responsibilities: + Manage period close, ensure general ledger is accurately represented, and complete balance sheet reconciliations. ... + Assist in preparing and analyzing multiple location financial statements for areas of improvement, recommend action. + Assist in managing A/R, collections and A/P processes + Become proficient in My Finance, used for all dining daily financial transactions +… more
- Grant Thornton (Chicago, IL)
- …(6) Utilizing QuickBooks Online and QuickBooks Desktop software to create reports, extract general ledger data, and track individual transactions of a business; ... (7) IFRS accounting standards and ISA (International Standards on Auditing). CPA (Certified Public Accountant), ACA (Charted Accountant Association) or ACCA (Association of Chartered Certified Accountants) Certificate required. 10-15% travel to various… more
- NASCO (Springfield, IL)
- …stakeholders, such as finance and management, to align financial transactions to the General Ledger + Evaluates and recommends improvements to Total Rewards ... programs to attract and retain top talent + Manages vendor relations and third-party contracts + Provides leadership, coaching and performance management to direct reports + Oversees the integrity of Total Rewards data in related systems **Qualifications**… more
- Reliance Home Health Caregivers (Naperville, IL)
- …strategies Ability to understand, reconcile, and substantiate balances in associated General Ledger accounts Associate's Degree in Accounting, Finance, Business ... or a related field required A minimum of 1 year of relevant experience required Or, a combination of education and experience providing equivalent knowledge Work is performed in an office environment where a computer, telephone and other office equipment are… more
- Robert Half Finance & Accounting (Naperville, IL)
- …activities Requirements Bachelor's degree is a must 3 -15 plus years journal entries, general ledger and account rec experience. Payroll experience a must ADP a ... plus ideally - for 70 people Mid size company experience or above ERP system experience required (not just QuickBooks) Netsuite a + Communicate with individuals have about their payroll questions for immediate consideration; email your resume to… more
- CVS Health (Springfield, IL)
- …payment submission and processing, ensuring leadership receives information needed for monthly general ledger locks. Individual will need to collaborate with ... network, accounting, finance, products/benefit area and other internal business areas. Must be able to isolate and troubleshoot issues post capitation run and share findings across teams and the cap system vendor. Issues such as drivers of change and root… more