- Robert Half Finance & Accounting (Chicago, IL)
- …reconcile accounts, ensure SOX compliance, assisting with budget analysis , overseeing the month - end and year- end close processes, supervising junior ... verbal communication skills. Responsibilities: * Overseeing the monthly financial statement close process for assigned business units or functional areas, ensuring… more
- AbbVie (North Chicago, IL)
- …+ Operates independently to prepare relevant variance analysis for each month - end close cycle and develop meaningful management reporting schedules ... Description Job Description The Finance Lead drives the financial planning and analysis processes and requirements across the AbbVie Operations Quality and EHS… more
- Republic Services (Rock Falls, IL)
- …billing, cash receipts, work order processing, credit analysis , receivable collections, month - end close , journal entries, statistical data, and payroll). ... support to sales and marketing for customer pricing and profitability analysis , commercial and municipal bids, and any market development projects. Updates… more
- Winland Foods (Oak Brook, IL)
- …day-to-day integrity of financial data and ensuring the timeliness and accuracy of the month end close process and the financial statements. This position ... **Roles & Responsibilities:** + Accountable for driving a timely close process, accurate financials and strong internal controls. +...budgeting, audit and capital. + Performs month end work including preparation of journal entries, analysis… more
- Rush University Medical Center (Chicago, IL)
- …Assets and Fund Accounting. + Oversees the general accounting function which includes month end close process, balance sheet/reconciliation review and ... enhancing the internal control environment, overseeing the monthly financial close process, ensures all monthly reconciliations are completed timely...variances are identified. + Coordinate the month end , quarterly and year end closing… more
- HNTB (Chicago, IL)
- …aspects of project accounting, financial reporting and analysis , internal/external governance, month /year- end close process, and review and approval of ... and Cash. Makes recommendations and escalates when appropriate. + Performs reconciliation of month - end and year- end results for data accuracy. Supports year-… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reconciling account balances and bank statements, maintaining the general ledger, preparing month - end close procedures, FY audit, and ensuring accuracy ... to the general ledger, accounting system (MIPS) including posting, closing and general ledger, account analysis , accounts...2-3 years' experience with general ledger functions and the month - end /year- end close process… more
- KeyBank (Chicago, IL)
- …equipment finance administration. This position involves identifying, developing, and closing end -user-based equipment finance/lease transactions in a specific ... within a team environment. + The ability to identify, develop, and close end -user-based equipment finance/leasing transaction with targeted prospects and… more
- ManpowerGroup (Alsip, IL)
- …remotely and in-office. The ideal candidate will be responsible for managing month - end close activities, including account reconciliations, accruals, journal ... entries, account analysis , and financial statement preparation. **Key Responsibilities:** + Perform month - end close activities such as account… more
- Aston Carter (Kankakee, IL)
- …in financial analysis and process improvement. Responsibilities + Lead the month - end close process, including preparation and review of journal ... forecasting cycles by providing accurate historical data and variance analysis . + Ensure compliance with federal, state, and local...+ Strong knowledge of US GAAP, internal controls, and month - end close processes. + Proficiency… more
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