- RWE Clean Energy (Chicago, IL)
- …efficiency of the accounting and reporting processes. **Role Responsibilities:** + Perform various month end close duties, including preparing standard and ... , will be responsible for assigned projects to deliver month - end financial results in a timely manner...its investors. Established best practices related to the monthly close process and account reconciliation process to operate in… more
- AbbVie (Mettawa, IL)
- …to the overall success of AbbVie's Oncology business. Responsibilities: Financial Reporting and Month Close Management Manage the end -to- end financial ... and finance leadership to address any financial discrepancies or queries during the close process. Financial Planning and Analysis Activities Lead the entire… more
- RWE Clean Energy (Chicago, IL)
- …efficiency of the accounting and reporting processes. **Role Responsibilities:** + Perform various month end close duties, including preparing standard and ... , will be responsible for assigned projects to deliver month - end financial results in a timely manner...its investors. Established best practices related to the monthly close process and account reconciliation process to operate in… more
- Robert Half Accountemps (Chicago, IL)
- … close process * Knowledge of journal entry preparation * Previous experience with month end close procedures * Proficiency in using NetSuite software * ... the creation of journal entries, account reconciliations, and activities related to monthly close . * Aid in the preparation of financial statements while adhering to… more
- American Medical Association (Chicago, IL)
- …reasonableness and consistency. + Assist in the achievement of an accurate and timely month end close ; help prepare and analyze monthly financial reports, ... (HS). Provides support to management via monthly reporting and ongoing financial analysis such as pricing, volume and profitability modeling, and ad-hoc analyses… more
- Marex (Chicago, IL)
- …DMA, plus award-winning data, insights and analytics. Responsibilities: + Prepare daily and month - end close journal entries. + Prepare Bank Reconciliations. ... + Responsible for the preparation of daily and month - end reconciliations between the general ledger (GL)...reports for management, including ad hoc reporting and data analysis . + Prepare audit work papers and explain reconciliation… more
- Mondelez International (Chicago, IL)
- …(8:00am - 4:00pm), but flexibility is required to work 2nd shift (3:00pm - 11:00pm | End of the month ) + Weekends as needed + OT available as needed **Salary ... + Ensure consistency between SAP records and internal tracking systems, identifying and closing gaps to maintain data integrity. + Partner with Warehouse teams to… more
- Robert Half Management Resources (Chicago, IL)
- …analyze large volumes of financial data using advanced Excel skills. * Oversee month - end close processes, including journal entries, reconciliations, and ... functions, including accounts payable, accounts receivable, and accruals. * Experience with month - end close processes and financial reporting. * Ability… more
- AGCO Corporation (Batavia, IL)
- …to guide submission needs and deliver budget with tight timeline. + Assist with month - end close by analyzing results, preparing & posting accruals and ... of our finance team, responsible for delivering insights and analysis to support decision-making processes across the organization. This...developing month - end variance reports. + Work with business… more
- US Foods (Rosemont, IL)
- …accounting/ analysis /tax activities. Performs compilation, posting and review of month - end journal entries and balance sheet account reconciliations. Reviews ... Food People! The Sr. Accountant will be accountable for end -to- end process and analysis of...and external (SEC) reporting requirements through a robust monthly/quarterly close process. + Team up with or lead projects,… more
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