- Plante Moran (Chicago, IL)
- …QuickBooks, QuickBooks Online, Bill.com, and Fathom. + Manage reconciliation of accounts and month end close processes + Assist with special projects ... Assisting multiple clients with their accounting and finance functions including financial close reporting and related support, on a recurring monthly basis. +… more
- Abbott (Lake Forest, IL)
- …+ Responsible for ARDx assigned entity month - end closing activities, including, journal entry preparation, account analysis , intercompany transfers ... is utilizing the legacy Abbott's HFM financial consolidation system and Cadency close -the-books enabling technology, as well as ARDx's SAP system and this position… more
- Conagra (Chicago, IL)
- …commentary on the various changes and guidance on potential risk. + Participate in month - end /quarter- end close activities to ensure completion of ... Reporting to the Brand Finance Manager, you will perform moderately complex analysis for assigned financial area. Present recommendations to management. Identify and… more
- Ryder System (Springfield, IL)
- …to improve efficiency, accuracy, and automation of current procedures and processes. + Month - End Closing : To include journal entries as necessary to ... Financial Management, Group Logistics Managers, and Logistics Managers. **Essential Functions** + Analysis of unbilled items for license and sales tax prepaid items… more
- Pacific Program Management (Chicago, IL)
- …for multiple levels of business leadership. * Month - end & Quarterly Close : prepare, format, and provide variance analysis on financial reports. * Ad-hoc ... This role combines responsibilities from both accounting and financial analysis , supporting the company's financial operations, reporting, and strategic… more
- Rush University Medical Center (Chicago, IL)
- …financial analysis , completes journal entries and financial reports. Assists with the month end close process. Exemplifies the Rush mission, vision and ... the monthly and year-to-date financial results. * May compiles relevant data analysis and projections based on collateral information for developing annual budget… more
- Robert Half Accountemps (Chicago, IL)
- …Receivable (AR) * Prepare and record Journal Entries in the General Ledger * Conduct Month End Close activities to finalize accounting records * Utilize MRI ... in creating and managing Journal Entries * Experience with Month End Close procedures *...prepare Monthly Financial Statements * Experience in Financial Statement analysis * Proficiency in Financial Reporting * A background… more
- Robert Half Finance & Accounting (Galesburg, IL)
- …records. * Utilize Microsoft Excel for financial analysis and reporting. * Oversee month - end close procedures to ensure timely financial reporting. * Use ... Entries is essential * Proficiency in Microsoft Excel is mandatory * Experience in Month End Close procedures is necessary * Familiarity with the usage of… more
- HUB International (Chicago, IL)
- …and financial reports. **Essential Duties and Responsibilities:** + Participate in the month - end close process, including responsibility for revenue ... requested by management + Provide ad-hoc financial and operational analysis to support business decisions + Contribute to preparation...Willingness to work over 40 hours, particularly during the month - end close and budget process… more
- Transdev (Lombard, IL)
- …cycle (Check, EFT, Wire, Paymode, ePay). Process special handle payments and manage month - end close processes. + Travel & Expense Management: Knowledge ... up all new users with card provider and software solution. + Reporting and Analysis :Responsible for profit recovery, preparing month - end accruals for the… more
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