- Robert Half Finance & Accounting (Chicago, IL)
- …* Process bank reconciliations to ensure accuracy * Maintain and update the general ledger periodically * Prepare and record journal entries as per ... Reconciliations is necessary. * Candidate should have a deep understanding of the General Ledger . * Ability to prepare and manage Journal Entries is crucial. *… more
- ATI Physical Therapy (Downers Grove, IL)
- …or healthcare organizations; experience with multi-entity and/or consolidated financial statement; general ledger management and cost allocations. Hybrid role ... organizations. * Experience with multi-entity and/or consolidated financial statements. * General ledger management and cost allocations. **Preferred:** *… more
- Robert Half Finance & Accounting (Chicago, IL)
- …expertise and needs of programs supervised * Ensure overall timeliness and accuracy of general ledger processing * Maintain chart of accounts * Conduct monthly ... and year-end general ledger closings and internal financial statement and schedule preparation * Responsible for the accounting of restricted assets and… more
- Robert Half Finance & Accounting (Lynn Center, IL)
- …accounting issues. * Maintain schedules for fixed assets and process necessary general ledger entries. * Ensure timely completion of account reconciliations ... 2 years of progressive accounting experience. * Proficiency in month-end close procedures, general ledger management, and journal entries. * Strong skills in… more
- HUB International (Chicago, IL)
- …+ Create applicable correcting reclass journal entries + Record weekly bank activity into the general ledger and help reconcile transactions to the general ... ledger + Complete accurate bank reconciliations within the SLAs, ensuring no reconciling items aged over 30 days. + Research and analyze data as requested. Run and distribute month end and ad-hoc reports. **Candidate Requirements:** + Bachelor's degree in… more
- Robert Half Accountemps (Chicago, IL)
- …processes to ensure accuracy and timely completion. * Maintain and update the general ledger by recording financial transactions and preparing journal entries. * ... roles. * Proficiency in managing accounts payable, accounts receivable, and general ledger functions. * Strong knowledge of journal entries and bank… more
- Ankura (Chicago, IL)
- …educational concentration in accounting. + 6-8 years of experience related to general ledger close, financial reporting, financial statement auditing, and ... Systems ERP (eg, SAP, Oracle, NetSuite, Microsoft Dynamics, Workday Financials) and general ledger experience For individuals assigned and/or hired to work… more
- CVS Health (Springfield, IL)
- …and regulations. Maintains accounting and financial records and reports, including general ledger , financial statements, regulatory and management reports. **Key ... and monthly close processes to ensure accurate financial reporting. + Reviews general ledger accounts, ensuring accurate recording of financial transactions, and… more
- PCI Pharma Services (Rockford, IL)
- …for all aspects of accounting (payroll, accounts payable, accounts receivable, billing, general ledger , fixed assets, audit, etc). + Direct and supervise ... plus + Ability to quickly comprehend a complex organizational structure, including the general ledger structure and various financial systems, is essential +… more
- ITW (Elgin, IL)
- …statements and reports, while also performing detailed reviews and analyses of general ledger activity. The Senior Financial Analyst will be responsible ... and ensure its accuracy. + Possess a deep understanding of the General Ledger and segmentation processes within operational plants. + Maintain compliance with… more