- All-Stat Portable (Skokie, IL)
- …three staff accountants: + Lead, support, and motivate the accounting team to complete month - end close in six (6) business days, including entries for ... integration for all new acquisitions. + Own and direct the Miller Cooper year- end Review, annual bank field exam, insurance audits, income tax planning and returns,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and/or finance + Technical skills in account reconciliation, standard cost accounting, month - end close responsibilities, financial reporting, etc. + Planning ... variances + Assist with the monthly, quarterly and yearly close as needed + Prepare adjusting journal entries and...manage multiple projects + Attention to detail + Problem analysis and resolution + Excellent interpersonal and communication skills… more
- Veolia North America (Oakbrook Terrace, IL)
- …integrity of balance sheets, income statements, and cash flow reporting. + Execute month - end closing processes and liaise between operational and overhead ... teams. Analysis & Reporting + Analyze financial statements and operating results against budgets, forecasts, and prior-year trends. + Prepare monthly dashboards and… more
- HUB International (Chicago, IL)
- …GAAP and policies and procedures. **Essential Duties and Responsibilities** : + Execute month - end closing process by preparing journal entries and financial ... reports (P&L, trial balance, bank reconciliations, A/R reports) + Manage payment processing + Receive and verify payment information, including EFTs, wire transfers, and checks + Accurately apply payments to customer accounts, invoices, or other relevant… more
- Sargent & Lundy (Chicago, IL)
- …manage schedule variances and have a questioning attitude with project deviations. + Support month end closing and phase gate processes + Ensure standardized ... requirements per client procedures and best practices + Perform critical path analysis , provide schedule insights and corrective actions when required + Support… more
- Reliance Home Health Caregivers (Naperville, IL)
- …system as prepared by the AP Specialists Assists leadership with monthly reports and month end closing Maintains paper documents accurately, within the ... company, statutory, tax, cost, and reporting requirements Knowledge of financial analysis strategies Ability to understand, reconcile, and substantiate balances in… more
- Sargent & Lundy (Chicago, IL)
- …and report deviations from the approved project baseline to the project team. + Support month end closing and phase gate processes + Ensure standardized file ... requirements per client procedures and best practices + Perform critical path analysis , provide schedule insights and corrective actions when required + Support… more
- Robert Half Finance & Accounting (Chicago, IL)
- …like something you want, keep reading. Job Description: + Responsible for month - end closing procedures including bank reconciliations, accruals, balance ... sheet reconciliations, and general ledger analysis + Recording daily client transactions in Yardi and NetSuite software + Handle accounts payable and accounts… more
- Reyes Holdings (Chicago, IL)
- …Facilitates all processes and tools associated with annual business planning, forecasting, month - end close activities and monthly plan stewardship reporting ... for process improvement + Pr ovide timely , insightful, actionable, and accurate financial reporting, analysis and recommendations to key areas in the company +… more
- International Paper (Springfield, IL)
- …a manufacturing environment * Strong knowledge of general and cost accounting, including month - end close processes and financial statement preparation * ... professional and corporate standards, delivering timely and actionable financial analysis , identifying and proposing solutions to business challenges, and mentoring… more
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