eBay Classifieds  » Jobs » Accounting & finance » 1-24 of 55 ads for accountant in Chicago

Payroll Accountant The primary function is to process payment to employees and preparation of ledger entries with earnings and deductions. This role encompasses 35% Payroll Processing and 65% Account Reconciliation. Responsibilities;   Ensure paychecks are correct and delivered on time Calculate salary and overtime Prepare tax reports Update new hires and terminations in payroll system MUST have ADP and Great Plaines Software Experience MUST have an Accounting Degree Must have 3 years of Payroll ...

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES: ·      Provide accurate and efficient Accounts Payables processing and analysis. ·      Match purchase orders and shipping receipts to vendor invoices. ·      Identify the proper company, period, and account and accurately record invoice details into the accounts payable system. ·      Responsible for A/R with billing and cash applications ·      Analyze each invoice and record an informative summary description of each invoice into the accounts ...

My client a non-profit association located near the train station in Chicago is seeking an accountant to assist the CFO due to a leave of absence. The project starts in July part-time working Tues, Wed, Thurs from 830am – 430pm the schedule will increase to f/t Monday – Friday in Sept. and end sometime in December. Duties include supporting – A/P, Financial Reporting and Payroll and support month-end close process. If you are interested in this project send me an updated resume.

Contract Opportunity - The project is scheduled to begin July 16, through Mid-September 3 days a week, Tuesday, Wednesday and Thursday and then Mid-September through December would be 5 days a week. Pay rate range $18-$20hr.     Seeking candidates with experience to perform the following job functions: - Prepare journal entries, bank reconciliation and general ledger reconciliations - AP/AR/Payroll/Cash Receipts - Monitor expenses - Prepare monthly financial analysis/reports   A Bachelors degree ...

Account payable job duties: -Bookkeeping -Data Entry -Matching Invoice -Invoice Payment -Prepare Month end -Bank Rec -filing Requirement: -Associate's degree or above -Relevant experience preferred -Able to work under pressure -Fast learner, good team player -Bilingual (Chinese and English)

Accounting Clerk Chicago near Addison and Kimball “Avondale” Temp Project estimated 1-2 weeks Hours: 8:30 – 5pm (may have some flexibility) Business casual Start this week! We are looking for an energetic, efficient accounting clerk to assist our client at their corporate office near Addison and Kimball “Avondale” to complete special project entering data into an excel spreadsheet. In this role you will review receipts / vouchers and enter into an excel spreadsheet – attention to detail and ...

Seeking an energetic individual with good work ethics, the ability to handle multiple tasks, and communicate well with others. Listing is for a fulltime entry-level position in a trucking company that will involve data entry, accounts payable tasks such as invoice creation and processing, and weekly driver payroll.  Position will also involve accounts receivable tasks that would require communication with vendors on payment status of sent invoices.  Basic computer and word processing skills required. ...

JOB ID: LCH255 Job Title: Accounting Manager Company: Job Chit Chat Growing service company in Chicago is looking for an accounting manager to handle all aspects of financial accounting and analysis. Areas of responsibility will include, but not be limited to: • General Ledger Accounting (QuickBooks) • Inventory accounting • Cash management, forecasting and reconciliations • Accounts Receivable • Accounts Payable Job Location: Chicago, IL (South) Salary: Competitive Salary plus Benefits Hours: ...

Local CPA firm is seeking an a junior to senior level Accountant for their Chicago suburbs office. Bachelor's degree in accounting required. Qualified candidates should have 2-3 years of general accounting experience. Bilingual Japanese/English language skills required. Seeking candidates with good communication skills and a team player. To apply please send your resume as a Microsoft Word attachment to: [email removed] In the email subject line please write: AccountantIL-ebay-EK

Job summary Performs a variety of administrative duties and staff support for the company. This position requires a high level of discretion, communication skills, and technical skills.  It also requires knowledge of organizational structure and policies.  Able to answer inquiries independently and resolve, administrative problems.  This position requires the knowledge of multiple program software and high organizational functioning which enables support of the company.  Must be able to compose, edit ...

CPE Professional Solutions has been retained by one of the Midwest fastest growing companies to help them identify, evaluate and build on to their high performing accounting team to support their rapidly growing Company. Our client has had year over year double digit growth in multiple business lines for the last five years running and is on pace to exceed that again this year. They are very well respected in the community and by their customers . Because of their growth they are looking to add a ...

CPE Professional Solutions has been retained by one of the Midwest fastest growing companies to help them identify, evaluate and build on to their high performing accounting team to support their rapidly growing Company. Our client has had year over year double digit growth in multiple business lines for the last five years running and is on pace to exceed that again this year. They are very well respected in the community and by their customers . Because of their growth they are looking to add a ...

Interlake Mecalux Accounts Receivable Representative – Melrose Park, IL ROLE DESCRIPTION: The AR Representative participates in the management of the company’s accounts receivable. This includes collections, customer account reconciliations, cash applications, appropriate matching of credits, projects that require special billing, maintenance of the AR aging and company’s DSO, and overall accurate reporting regarding AR. PRINCIPAL RESPONSIBILITES: Assure timely collection of monies due to ...

POSITION REQUIREMENTS: - Must have proven experience analyzing business operations, trends, costs, revenues, and financial commitments. - Must have experience projecting future revenues and expenses or have the ability to provide advice in this area. - Must have standard cost system knowledge. - Must have knowledge/experience with month-end reporting. - Must have proven prior experience in a manufacturing environment. SKILLS/SOFTWARE EXPERIENCE: - Must be proficient with the following software: ERP ...

Position Summary This position reports to the Manager of Trade Payables and is responsible for payable processes related to insurance markets including market relations, payments, timely discrepancy resolution and other accounting functions with an emphasis on timely payments, excellent responsiveness, exceptional customer service, research, analysis and complex problem resolution. Essential Functions Serve as primary contact with assigned insurance markets; focus on expedient resolution ...

National real estate firm in business for almost 16 years is seeking an experienced accounting professional to join their growing staff. This individual will play a key role in the month-end close process, manage and reconcile financial information for the entire entity, and work directly with upper-management on resolving accounting-related issues. The ideal candidate will possess a Bachelor's degree in Accounting from a four-year university, two or more years of experience, and have his or her ...

Our cliet is a global consumer products company whose corporate office is located in the heart of the Chicago Loop. They are seeking a tax professional with 2 or more years of experience for a 6-month contract. Based on performance and future needs this position has a strong possibility of converting to a permanent role. Qualified individuals will be contacted immediately for an interview. A formal job description will be provided prior to interviews.

JOB ID: IL3914 Job Title: Senior Accountant Company: Job Chit Chat Industry/Environment: Manufacturing (Local and successful business) Responsibilities: • Actively engage in a $50 million initial public offering • Coordinate in all aspects of month end and quarterly close • Responsible for generating management reports Experience/Skills Needed: • Proficient in Microsoft Excel • Proficient in Microsoft Great Plains and Peachtree • 10-key by touch Location: Skokie Salary: $22.00/Hour DOE Hours: ...

Job Summary: The Accounts Receivable Specialist reports to the Regional Controller and is responsible for daily depositing and posting of checks and online payments and resolving discrepancies.    Essential Job Duties and Responsibilities Daily check scanning. Code and post daily deposits received by check or online payment into accounting system (Yardi). Prepare checks for deposit and take to bank if needed. Research and resolve discrepancies between payments received and tenant ledger. Daily ...

JOB ID: IL3239 Job Title: Staff Accountant Company: Job Chit Chat Industry/Environment: Credit Reporting, Background Info (promotes synergy among its employees while providing its customers with excellent service) Responsibilities: • Prepare and post journal entries • Reconciliation of balance sheet accounts • Month-end and year-end closing Experience/Skills Needed: • Apply accounting principles and knowledge for accurate financial reports • Excellent computer skills (Excel, Word, Outlook) • ...

 Job Purpose: Seeking an experienced team player looking to take the next step up in his/her career to work in a dynamic fast paced setting where your skills will be utilized to their full potential.   Duties: General ledger accounting Perform monthly accounting close functions Responsible for intercompany transactions, revenue, cost of sales and operating expenses Manage monthly accruals Customer invoicing Perform both daily and monthly reconciliations on general ledger/back office ...

This person will be responsible for following up on past due accounts and resubmitting invoices. the candidate must be comfortable with high volume commercial collections calls and intermediate experience with Microsoft Excel. **Please Submit Resume for Consideration**

Company in the Rosemont area with an immediate need for a high volume Accounts Payable Clerk. Candidates must be comfortable with Microsoft Excel and have experience processing full-cycle Accounts Payable. **Please Submit Resume for Consideration**

Duties will include assisting with preparation of Income Statements, Budgets and Forecasts, preparing Month End Journal Entries and preparing Bank Reconciliations. The Staff Accountant position will also oversee day to day Accounting functions for the assigned business unit. Candidates must posess a Bachelor's Degree in Accounting and strong Microsoft Excel and Access skills. **Please Submit Resume for Consideration**