- Wolters Kluwer (Riverwoods, IL)
- …multiple legal entities: multi-state sales/use tax filings, monthly data analytics, monthly general ledger tax account reconciliations, state and local tax ... **DUTIES & RESPONSIBILITIES** + Prepare, review and reconcile data downloads to general ledger + Timely and accurately prepare transactional (sales/use) tax… more
- CBRE (Chicago, IL)
- …for routine accounting activities. This includes the maintenance of the general ledger , managerial reports, and financial statements and ensuring that ... accurate and organized. This job is part of the General Accounting job function. They are responsible...Populate financial schedules, reports, and records for supervisor or manager review. + Apply or submit cash applications to… more
- Crate & Barrel (Northbrook, IL)
- …. The Accountant will have significant responsibilities in the monthly and annual general ledger close process and will maintain various reconciliations and ... monthly journal entries and assist in monthly and annual general ledger closes. + Collaborate with the...financial reports to various departments or divisions. + Research accounting issues and provide recommendations. + Provide reporting and… more
- Brunswick (Mettawa, IL)
- …+ Manage and reconcile intercompany transactions, ensuring alignment across divisions and the general ledger . + Create invoices for franchises for royalty and ... You will work closely with the Controller, the Revenue Manager and an experienced accounting team to...Controller, the Revenue Manager and an experienced accounting team to ensure accurate GAAP-compliant reporting and efficient… more
- Republic Services (Quincy, IL)
- …to achieve safety goals + Reconciles Dossier financial data to Lawson general ledger . + Supports the Fleet Manager with analysis of fleet operations reports. ... + Prepares truck purchase orders for management approval, including assignment of general ledger codes. Utilizes ePro to process transactions. + Receives,… more
- ADM (Decatur, IL)
- …objectives. This person would be responsible for supporting the Capex Regional Manager and Project Managers with various project management needs in the following ... setup and management, Procurement, Contractor setup and management, and other general project areas. This includes both day-to-day activities and troubleshooting, as… more
- Sharecare (Springfield, IL)
- …+ Experience using Netsuite systems preferred + Knowledge of accounts receivable and general ledger accounting Sharecare and its subsidiaries are Equal ... Summary:** The Accounts Receivable (AR) Supervisor is responsible for recording accounting transactions in accordance with Generally Accepted Accounting … more
- Continental Toyota (Hodgkins, IL)
- …issues * Maintain financial spreadsheets and records * Analyze accounts payable and general ledger accounts * Assist in month-end and year-end closing processes ... Responsibilities * Process accounts payable transactions in accordance with company accounting policies and procedures * Obtain and maintain vendor statements,… more
- Southern Glazer's Wine and Spirits (Bolingbrook, IL)
- …efficiency-enhancing recommendations + Ensure the completeness of transaction processing (eg, General Ledger for account verification, re-posting to correct ... company that truly cares about its people. **Overview** The Payment Services Manager is responsible for leading, facilitating, monitoring and supporting the Accounts… more