Record banking and investment activity, including bank reconciliations, preparation of journal entries and related reports. Support monthly reimbursement submissions for grant activities. Prepare journal entries and account reconciliations to support month end close. Prepare worksheets and schedules to support analysis of monthly budget to actual variances. Prepare assign

Review and analyze sales contracts to determine appropriate revenue recognition in accordance with GAAP ASC 606 and company policies. Prepare and maintain revenue schedules and journal entries in NetSuite, ensuring accuracy and completeness. Collaborate with the systems, sales, and legal teams to address revenue related issues and provide guidance to ensure accounting com

The Senior Accountant is responsible for intercompany reconciliations, volume rebate calculations, and administering the corporate ProCard program. This individual will be responsible for understanding general accounting, creating account reconciliations, performing independent analysis, and leading projects. Significant organizational exposure through cross functional wo

WHAT IS BOX? Box is the market leader for Cloud Content Management. Our mission is to power how the world works together. Box is partnering with enterprise organizations to accelerate their digital transformation by creating a single platform for secure content management, collaboration and workflow. We have an amazing opportunity to further establish ourselves as leaders

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide ranging knowledge and diverse talents together to delive

Analyze and resolve all failed goods issue and goods receipt transactions. Responsible for the month end reports as it pertains to inventory reconciliation and issuing of orders as well as receipts of orders. Responsible for maintaining accurate inventories in SAP compared to third party warehouses. Create and analyze daily, weekly and/or monthly reports for the team. Ana

The accountant reports to the Senior Accountant and is responsible for overseeing the general ledger and accounting related activities for assigned Greco entities and accounts. They ensure timely completion of close related activities, manage risk based on exception reporting, control reconciliation of accounts and records, and may include administrative/transactional acc

Company Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, inc

Payroll Domestic and International Accurate and timely and administration of all payroll data using multiple ADP systems for US and international payroll data. Prepare and audit various weekly, monthly, quarterly and year end payroll reports (benefit deductions, gross payroll, hours worked, W 2's, etc.). Prepare payroll reports as requested by management, such as overtime

Vedder Price's Chicago office is actively seeking a dynamic individual to join our accounting team as a Staff Accountant. This role presents an exciting opportunity for career growth within a collaborative and innovative environment. Working closely with Senior Accountants on the General Ledger (GL) team, the Staff Accountant will engage in various aspects of month end cl

driven workforce ; Transforming buildings from structures that shelter into structures that serve and preserve the health and well being of people and planet ; Pursuing sustainable, innovative solutions for spaces where we live, work, learn heal and play; Being a catalyst for change with all of our stakeholders; and Making a positive difference in the environments and com

Metra is one of the largest and most complex commuter rail systems in North America, serving Cook, DuPage, Will, Lake, Kane, and McHenry Counties. The agency is linking communities in Northeastern Illinois by providing safe, reliable, and efficient commuter service. Financial Affairs is headed by the Chief Financial Officer and is divided into six groups Financial Affairs

The Senior Accountant at AES takes a leading role in supporting accounting functions, focusing on the AES Sales and Service Offices. Responsibilities include active participation in month end financial close, preparation of financial statements, and providing insightful analysis for decision making. This role demands a solid accounting foundation, proficiency in extractin

Accountant I Chicago 2024 Job Locations US IL Chicago Requisition ID 2024 8614 Category Accounting and Finance Overview Gilbane is seeking an Accountant I in Chicago, IL. The Accountant I is responsible for maintaining journal entries, reconciling accounts, and assisting the accounting staff in technical aspects of compliance and production work. Responsibilities Assist w

Support Controller during month end close process, including preparing journal entries, balance sheet and P&L account reconciliations, and help in preparing financial statements and supporting schedules Perform a variety of general accounting duties including Bank reconciliations for multiple entities Reconcile intercompany transactions and investigate/resolve discrepanci