- Encore (Schiller Park, IL)
- …invoicing and bill payment. * Ensure billing system is processed and reconciled to general ledger . * Submit invoices to customer eBilling platforms and tracks to ... * Support field Sales/Operations resolving billing related discrepancies and general questions regarding billing processes and procedures. * Provide guidance… more
- North American Lighting (Paris, IL)
- …with NAL budgetary guidelines. + Prepares account reconciliations and analysis for general ledger accounts. + Prepares analyses for year-end financial audit. ... Business, or related discipline 2. 4 to 6 years of professional experience in General Accounting Experience in sales and use tax is preferred, and manufacturing 3.… more
- Mondelez International (Chicago, IL)
- …preferred + Experience in a multinational company is ideal + Experience with general ledger systems, and responsibility for monthly closes + Experience with ... reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax + BUSINESS… more
- Robert Half Finance & Accounting (Chicago, IL)
- …income statements, cash-flow statements, and budget to actual variance analyses + Reviews general ledger (G/L) activity to ensure all activity is properly ... opportunity. Whoever fills this role is expected to be promoted quickly. GENERAL FUNCTIONS + RESPONSIBILITIES + Assists in the day-to-day, monthly, and year-end… more
- Robert Half Finance & Accounting (Chicago, IL)
- …are paid accurately and in accordance with Finance policies and procedures . Review general ledger (G/L) activity to ensure all activity is properly recorded and ... industries such as Hospitality and Tourism preferred, but not required. GENERAL FUNCTIONS + RESPONSIBILITIES . Assists in the day-to-day, monthly, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and timely monthly financial close for the Division. + Maintain integrity of general ledger transactions. + Ensure that all financial statements are presented ... new performance improvement opportunities. Job Description: + Review monthly general journal entries, income and balance sheet statements, account reconciliations,… more
- The Hertz Corporation (Chicago, IL)
- …supports RecVue for incentive calculation. The Oracle modules in use include General Ledger , Accounts Payable, Accounts Receivable, Cash Management, Fixed ... Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most… more
- Camping World (Lincolnshire, IL)
- …accounting functions such as bookkeeping, accounts payable/receivable, inventory reconciliation, or general ledger entries required** + Strong attention to ... yard + Place shipping orders with designated transport providers + Perform general data entry and ensure information accuracy across systems **Qualifications:** +… more
- Cardinal Health (Springfield, IL)
- …hands on SAP FICO configuration experience supporting the following functions: General Ledger , Accounts Receivable, Accounts Payable, Fixed Assets, Intercompany ... in software languages and application programming interfaces. + Demonstrates general understanding of hardware/software platforms including but not limited to… more
- Aston Carter (Mount Prospect, IL)
- 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. + Implement Purchase Order reconciliation to support… more