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Accounting & finance in Chicago

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    1. Member Service Representative

      Member Service Representative Job Responsibilities: Processes member transactions Performs account file maintenance, handles member issues and inquires Identifies cross-selling opportunities, referring members to Member Service Center Specialist Meets/exceeds established monthly/annual sales and service goals Maintains knowledge of all products and services, policies and procedures ...

    2. Senior Accountant

      Position reports to the Supervisor, Corporate Accounting. Responsibilities: Assist in the preparation of the Company's 10Q, 10K, Annual Report and other SEC reporting requirements Assist with complex technical accounting research. Accounting experience with complex areas would be a plus. Examples include; Foreign Currency, Hedging and Derivatives, Earnings per Share, Stock Based Compensation ...

    3. Lead Teller

      Job Title: Lead TellerJob ID Number: 5113832Schedule Type: Reg-TimeWork Hours: 40Location: Glenview,ILQualifications: At Wells Fargo, our vision is to satisfy all our customers' financial needs and help them succeed financially. In this role, you will help us deliver on our vision and build lifelong relationships with our customers. You also will demonstrate leadership through contributing to ...

    4. Marketing Analyst

      Our client, a large healthcare company, is currently seeking a Marketing Analyst for a 3+ month temporary position with the opportunity for an extension. The position is located in Deerfield, IL.By working for our client, you will be exposed to a large company (listed on the NYSE), work in a fast paced corporate environment and be an integral part to the team.In addition to working with the ...

    5. Compliance Officer for a Bank

      We are looking for an compliance officer who is an expert on all aspect of compliance. It is a direct hire position and the pay is depending on experience SUMMARY: Administers, directs, and supervises all areas of regulatory compliance, excluding the Bank Secrecy Act. Develops and maintains a compliance program to ensure the credit union meets regulatory requirements in all assigned areas. ...

    6. Commercial Loan Processor

      We a seeking a highly experienced, talented, and motivated Commercial Loan Processor to join our team immediately! We are looking for someone who can handle a fast-paced environment and can consistently outperform our expectations. Job Responsibilities for the Commercial Loan Processor: Process 5+ unit multifamily loans and commercial property loans Completing lender application packages ...

    7. Director or Sr. Director of Transaction Advisory Svcs / Due Diligence

      Established Global company is seeking a Director or Senior Director of Transaction Services with experience performing Financial Due Diligence in the Transaction Services Department of a Big4 company. See Requirements below. Choice of Location(s): US-NY-New York; US-CA-Los Angeles; US-CA-San Francisco; US-IL-Chicago; US-GA-Atlanta; US-MA-Boston Responsibilities: •Assist with core financial ...

    8. Cost Accountant, Los Angeles, CA Area (10650)

      Requirements: • Bachelor’s degree in Accounting, Finance or Business Administration preferred • Minimum 5 years’ experience with Cost Accountant responsibility, including general ledger accounting functions • Strong understanding of accrual concept and transactional GL journal entries • Experience in working with DCAA, DCMA, DLA • Familiar with CAS, FAR • Knowledge of visual manufacturing ...

    9. Financial Assistant

      Financial Assistant-Main focus GL accounting analysis -financial statement reporting -short payments and receipts -monitor daily sales reports for gross profit margin -may assist with AR/Cash application and administrative duties Why Kelly ® ?With Kelly, accounting and finance professionals like you will have access to some of the world's most respected companies'providing you with ...

    10. Accounts Payable Processor

      Accounts Payable Processor This position administers the entire accounts payable process, including invoice entry, matching, coding of transactions in the general ledger, and check disbursement Primary Functions: For inventory related purchases, match vendors invoices with the corresponding evidence of receipt, purchase order, or other documentation verifying price In situations where the ...

    11. Senior Accountant - Corporate

      Specific Responsibilities: *  Maintain primary ownership of the corporate monthly close process*  Prepare analyses and any related journal entries for certain accounts including, but not limited to, cash, prepaid expenses, accrued expenses, payroll, expense allocations, stock compensation, and equity*  Prepare general ledger reconciliations for cash, prepaid expenses, accrued expenses, ...

    12. Sr. Financial Analyst

      This position within the Finance division is responsible for supporting the organization related to financial planning processes including budgeting, forecasting, reporting and strategic analysis. Position plays a leading role in preparing financial plans and business decision support for a $2B international retail operation. Responsibilities: Supports the coordination of the annual budget ...

    13. Online Trader-Finance, Manager, Accounting, Programmer- Work from Home

      About Maverick Trading Maverick Trading, established in 1997, is a proprietary trading firm that focuses on equity and index options. We are currently seeking motivated and teachable individuals to be a trading representative and trade on behalf of the firm with the firm’s capital. We have some of the greatest traders in the business with backgrounds ranging from former floor traders, stock ...

    14. Accounts Receivable Coordinator

      The Accounts Receivable Coordinator will provide financial, administrative and clerical services to the Accounting Department and to ensure accuracy and efficiency of operations. Key responsibilities will include processing and monitoring of incoming payments and securing revenue by verifying and posting receipts. RESPONSIBLITIES Track and process accounts and incoming payments in ...

    15. Bookkeeper / Accounting Assistant - Part Time

      Part-time Bookkeeper/Accounting Assistant HPZS - Chicago, IL HPZS is an architectural design firm focused on historic preservation and sustainable design. The organization is seeking an individual to fill the position of part-time (20 hours per week) Bookkeeper/Accounting Assistant. The Bookkeeper/Accounting Assistant is an integral member of the team and reports to the Managing Principal. ...

    16. Controller

      If you want to be part of the growth of a solid food manufacturer, this is the right job for you. Our client is a food company that offers a delicious portfolio of premium products and they are now looking to hire a Controller for their plant located in Illinois to support their business strategy by working alongside the production area.    Main responsibilities will include:    Prepare ...

    17. Data Analyst (financial)

        My name is Jennifer Carroll and I represent The Fountain Group.  We are a national staffing firm and are currently seeking a Data Analyst (Financial) for a prominent client of ours.  This position is located in North Chicago, IL. Details for the position are as follows:   Job Description: Seeking a Data Analyst to work within a finance team to update MS Access queries and complete ...

    18. Financial Analyst

      Financial Support Analyst II position with a global pharmaceutical company. Please review the job description below and submit your resume!   This position is for a Transfer Pricing Analyst. Advance knowledge of Microsoft Access, high level of trust, must be able to prioritize and have good time management skills. Strong written communication is a must. A Bachelor's in Finance or ...

    19. Staff Accountant

      The purpose of this position is to support a Plant Controller and manufacturing production plant in regular accounting functions while meeting all SOX procedural requirements. DUTIES AND RESPONSIBLITIES: Perform daily accounting and month-end close processes (recording manual journal entries, account analysis, corporate reporting, etc) Perform balance sheet account reconciliations, ...

    20. Sr Financial Analyst

      Assist the FP&A Manager with periodic financial reporting and analysis needs. Prepare, coordinate, consolidate monthly forecasting and annual operating plan (AOP)   • Perform month-end closing activities and prepare relevant journal entries • Assist the FP&A Manager with monthly and quarterly financial reporting and analysis needs, such as CEO letter and Bridge Analysis o Perform P&L ...

    21. Relationship Banker - Oak Lawn, IL

      The Position - Our client is seeking to fill a Relationship Banker role in the Oak Lawn, IL market. The successful candidate will be the primary customer service contact handling all teller and personal banking responsibilities. The Relationship Banker evaluates customer needs and advises the customer of the most beneficial products and services. The position includes a generous salary, ...

    22. Relationship Banker - Hinsdale, IL

      The Position - Our client is seeking to fill a Relationship Banker role based in the Hinsdale, IL market.  The successful candidate will be the primary customer service contact handling all teller and personal banking responsibilities. The Relationship Banker evaluates customer needs and advises the customer of the most beneficial products and services. The position includes a generous ...

    23. Transfer Pricing Senior Director

        Transfer Pricing Senior Director (EK) Accounting / Auditing Finance / Accounting - Other Finance / Accounting Full-time United States - Illinois - Chicago - Chicago The Compensation Benefits - Full Detailed Job Description Job Summary A STS Transfer Pricing Senior Director is responsible for providing written tax advice to clients, evaluating and alternate courses of action to lessen ...

    24. Bookkeeping Assistant

        Full time Bookkeeping Assistant position. Typical hours are M-F 9-5, flexibility is a plus. The requirements are as follows: QuickBooks (must have 5 years experience) Reconciliation of Credit Cards (minimum of 2 years is a MUST) Accounts Payable experience is strongly recommended. Administrative experience is a must. Miscellaneous duties may also be added.