Excellent opportunity for an experienced accountant with general ledger and corporate accounting experience to join a fast paced, high growth technology organization as a Senior Accountant. The company offers lots of upside, and the ability to make a difference! As a Senior Accountant at Coalfire, you will be a valuable member of the Accounting team with a focus on corpor

Revenue Manager Remote Position Requisition ID 2023 40224 Category Revenue Management Job Location US IL chicago Property Chicago, IL Growth Compensation Type Yearly Highgate Hotels Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities

As a member of the Credit Risk Management team within the Credit Administration Division, the Commercial Loan Workout Officer position reports to the Manager of Credit Risk Management. The position's primary responsibility is the successful management of a portfolio of assigned substandard, special mention, watch, and pass rated commercial loan accounts, and ORE. The posi

Staff Accountant Job Locations US IL Itasca ID 2023 2765 Category Accounting/Finance Position Type Regular Full Time Introduction Come move the world with us! Wake up each day to be part of a global movement . A movement to make an impact . A movement to go for it! A movement to provide best in class solutions . A movement to be empowered . A movement to do the right thin

Performs economic research and studies of rates of return, depreciation and investments. Analyzes profit and loss income statements and prepares reports and recommendations to management. Generates financial results and forecasts, and analyzes trends in revenue, losses and expenses. Researches economic progressions to assist the organization's financial planning. Creates f

Payroll Change Processing Performs daily processing of payroll related changes for all entities using the Lawson/Infor HR/Payroll system. This includes timecard editing, verification of online direct deposit enrollment, Form W 4 changes, retroactive pay calculations, and other special requests. Special Payroll Deductions Responsible for administering all "special" payroll

Evaluate and monitor Newark customer's assigned credit limits to determine credit worthiness and acceptable risk. Evaluate credit worthiness of new customers to ensure proper risk is taken. Perform reporting detailing credit limit issues. Perform on account order release or hold activities Assist and support the Collections Supervisors with placement of 3rd Party Collecti

& Duties Prepare and file monthly, quarterly and annual sales & use tax returns Research taxability changes for products and answer sales tax related questions Coordinate and monitor the processes outsourced to outside personal property tax preparers and consultants Complete business license renewals for existing locations Work with various state and local taxing jurisdict

Verifies accuracy of invoices on steel and non steel, including price and receipt of products/services Maintain proper procedures for SOX compliance Schedules and prepares payment runs Keeps constant communication with co workers and vendors pertaining to invoice discrepancies and payments Creates month end journal entries Submits positive pay files to the bank Fills in f

Who We Are Integrated Power Services (IPS) is the leading North American solution provider for power management, electro mechanical and rotating assets. Serving customers across a wide range of industries, including power generation, utilities, water and wastewater, petrochemicals, air separation, oil & gas, metals, mining, paper, aggregates, and cement. IPS defines world

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supp

Performs economic research and studies of rates of return, depreciation and investments. Analyzes profit and loss income statements and prepares reports and recommendations to management. Generates financial reports and forecasts and analyzes trends in revenue, losses and expenses. Researches economic progressions to assist the organization's financial planning. Creates fi

Responsible for purchasing the services and supplies necessary for the organization's operations. Major Responsibilities First line responder; pivots between strategy, operations, and transactional procurement Adhere to and support defined Source to Pay process flow globally Execute against category strategies and work in the guidance of strategic category leaders Support

Chapman and Cutler LLP is seeking a motivated Accounts Receivable Clerk to join our Financial Management Department in the Firm's Chicago office. The Accounts Receivable Clerk is responsible for the daily processing and posting of client accounts receivables and Firm related expenses, including checks, wire transfers, and ACH transfers. The Accounts Receivable Clerk also

Include Manage monthly close activities, including journal entry and account reconciliations, to ensure the timeliness and accuracy of the financial statements. Forecast monthly Revenue and Gross Margin, report results and explain variances Partner closely with sales, operations, & supply chain teams in understanding existing backlog mix and forward looking pipeline metric