- Robert Half Finance & Accounting (Chicago, IL)
- …and international entities * Maintain complete and accurate accounting records including General Ledger , Income Statement, and Balance Sheet reporting * Prepare ... and file monthly, quarterly and annual reports for banks, regulators and other third parties * Participate in budgeting process * Coordinate regulatory and financial audits and tax returns filings with outside CPA firms Requirements Qualities that make great… more
- Deloitte (Chicago, IL)
- …integrations with upstream systems (eg, billing, invoicing) and downstream ERP applications (eg, General Ledger ). + At least 1 year of experience managing teams ... of 3 or more people, including responsibility for team performance and deliverables. + An advanced degree Information for applicants with a need for accommodation:… more
- Deloitte (Chicago, IL)
- …integrations with upstream systems (eg, billing, invoicing) and downstream ERP applications (eg, General Ledger ). + At least 2 years of experience identifying ... and implementing creative solutions within configurable cloud systems or through customization of boundary applications. + Minimum 1 year of experience managing teams of 3-5 resources, including responsibility for team performance and deliverables. + An… more
- Zurich NA (Schaumburg, IL)
- …+ Technology experience related to one or more of the following areas: General ledger , financial reporting systems + Strong verbal and written communication ... skills At Zurich, compensation for roles is influenced by a variety of factors, including but not limited to the specific office location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a fair and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Accountant will be responsible for managing financial reports, records, and general ledger accounts, preparing and analyzing financial statements, ensuring ... compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance, assisting with budget analysis, overseeing the month-end and year-end close processes, supervising junior accounts and providing guidance on accounting principles, and support management… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and review the accounting for assigned clients including reviewing journal entries and general ledger account reconciliations. * Oversee and manage the tax ... projection and tax return processes for assigned clients including identification and resolution of tax issues in consultation with in-house tax experts and review of tax projections, tax workpapers and tax returns. * Coordinate and provide transaction support… more
- Robert Half Finance & Accounting (Stites, IL)
- …* Knowledge of Bank Reconciliations is a key requirement. * Proficiency in General Ledger management is required. * Experience with Journal Entries is ... crucial for this role. * Must be adept at using Microsoft Excel. * Familiarity with Month End Close procedures is necessary. * Experience in using NetSuite is preferred. * Proficiency in Oracle is a plus. * Knowledge of SAP is required for the job. Robert Half… more
- Robert Half Finance & Accounting (Niles, IL)
- …governance over key systems in SAP ie, fixed assets, treasury, leases, and other general ledger systems + Partner with the Controls department to ensure ... effective internal controls + Manage the external audit process + Support auxiliary audits ie, Sales & Use Tax, Accounts Receivable Securitization, etc. + Other projects or duties as assigned Requirements Required Skills And Experience + Bachelor's degree in… more
- Lawson Products (Chicago, IL)
- …**Technical Strengths** + Strong SAP FICO configuration skills in the areas of General Ledger , Accounts Payable, Accounts Receivable, and Fixed Assets + Good ... understanding of SAP data structures relevant to the areas of Finance + Good understanding of SAP Finance integration points with other SAP modules + Able to translate business needs into terms technical experts can easily understand and respond + Demonstrated… more
- Robert Half Finance & Accounting (Chicago, IL)
- …period end, standard and adjusting journal entries. + Assist with analysis of general ledger accounts for 140-plus flow-through entities. + Assist with ... preparation of periodic investment activity reports. + Update bank activity for multiple accounts and report weekly. + Back-up for accounts receivable and accounts payable functions. + Maintain intercompany due to/from schedules. + Maintain fixed asset… more