- Robert Half Finance & Accounting (Chicago, IL)
- …the day-to-day operations of the Finance Department, including AP, AR, general ledger , account reconciliation, payroll/payroll taxes, sales taxes, accruals, ... intercompany transactions, and both internal and external reporting . Review general ledger (G/L) activity to ensure all activity is properly recorded and… 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 ... Responsibilities: + Perform monthly journal entries and assist in monthly and annual general ledger closes. + Collaborate with the rest of the team to close each… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ above market pay rates"? The Senior Accountant is responsible for general ledger accounting; including preparing journal entries, maintaining balance sheets ... accounting skills. + Knowledge of major accounting software packages for general ledger accounting. + Experience with Allvue / Microsoft Dynamics preferred. +… more
- Rush University Medical Center (Chicago, IL)
- …but not limited to: financial statements, month end closing, journal entries and general ledger maintenance, inventory roll forwards, fixed assets and margin ... maintain schedules for financial statements preparation. * Review, analyze, and reconcile general ledger accounts and investment transactions as required. *… more
- WM (Springfield, IL)
- …guidelines. + Prepares and/or reviews highly complex journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, ... and preparing audit trail support for the journal entries. + Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals.… more
- Amentum (Springfield, IL)
- …+ Position may be assigned to specific accounting functions (eg, close/process, general ledger and reporting/support) and may require additional or specific ... knowledge of accounting principles to activities associated with maintaining payroll ledger accounts and developing financial statements and reports. + Compile and… more
- RLDatix (Skokie, IL)
- …business growth. How You'll Spend Your Time . Process cash book transactions and general ledger entries to maintain accurate financial records . Post journals ... within a finance operations function . Advanced Excel skills and strong general ledger knowledge . Excellent communication skills and ability to work under… more
- Robert Half Finance & Accounting (Chicago, IL)
- …closing activities, ensuring timely and accurate reporting. * Maintain and reconcile general ledger accounts to ensure financial accuracy. * Prepare and ... a related field. * Strong knowledge of month-end close processes and general ledger management. * Proficiency in preparing journal entries and performing account… more
- Robert Half Finance & Accounting (Lincolnwood, IL)
- …Job Description: . Assist will all aspects of accounting;, financial statements, general ledger , payroll, accounts payable, accounts receivable, budgeting, tax ... finances, tax filings, and reporting . Managing all aspects of the General Ledger . Assisting in the annual budgeting process . Ensuring company complies… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …accounting functions including Accounts Receivable (A/R), Accounts Payable (A/P), Payroll (P/R), General Ledger (G/L), and tax payments. + Drive process ... and accuracy. + Prepare and review journal entries and monthly general ledger account reconciliations to ensure accurate financial reporting. + Assist in… more