- 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
- 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
- US Foods (Rosemont, IL)
- …for complex accounting activities related to maintenance of complete and accurate general ledger , reports, and financial statements. + Respond to complex ... questions within existing policies and procedures, exercising independent judgement. + Provide functional advice and training to less-experienced staff. + Provide accurate and timely delivery of financial results for internal and external (SEC) reporting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Prepare monthly and quarterly journal entries and account recs for the corporate general ledger . Field questions/support business unit finance leads with close ... and consolidation questions . Accounting and disclosure responsibility for and/or involvement in the following areas: . Share-based compensation . Derivatives and hedging (Fx and interest rate swaps) . LIFO inventory . Self-insurance reserves . Debt covenant… more
- Robert Half Finance & Accounting (Chicago, IL)
- …will include reconciling account balances and bank statements, maintaining the general ledger , preparing month-end close procedures, FY audit, and ... of, but not limited to: 1. Operations and functions pertaining to the general ledger , accounting system (MIPS) including posting, closing and general… 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 ... filings, and reporting . Managing all aspects of the General Ledger . Assisting in the annual...6 years of experience in field . Certified Public Accountant (CPA) or Certified Management Accountant (CMA)… more
- NORC (Chicago, IL)
- …an experienced Accounting Manager to lead critical financial operations, including General Ledger reconciliations, lease accounting, payroll accounting, and ... the organization thrives. **What You'll Do:** + Complete monthly General Ledger reconciliations and journal entries +...with 3+ years of audit experience + Certified Public Accountant (CPA) designation required + Must have experience with… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …Prepare monthly and quarterly journal entries and account recs for the corporate general ledger + Field questions/support business unit finance leads with close ... assets, and leases + Work directly with the corporate accountant and shared service center to manage/coordinate month end...Leases + Fixed Assets + Ownership over the corporate ledger and the company's topside ledgers + Focus on… 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; ... standards and ISA (International Standards on Auditing). CPA (Certified Public Accountant ), ACA (Charted Accountant Association) or ACCA (Association of… more