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  1. Senior Accountant at The Federal Home Loan Bank of Chicago

    Bachelor’s degree in Accounting or Finance. Research and help resolve accounting discrepancies and irregularities....

  2. Audit Manager at BMO Financial Group

    Bachelor’s Degree (e.g., accounting, finance, business or related fields). Practical experience in compliance, capital markets, enterprise risk, operational...

  3. Mortgage Finance Operations and Support Analyst - Secondary Market and Underwriting Experience Needed! at The Federal Home Loan Bank of Chicago

    Majors in Finance, Economics, or Accounting a plus. A key resource for managing the process of mortgage pricing, executing mortgage related financial...

  4. Accounting Manager at MSDSonline

    Someone who is well organized and has the skills required to assist in all aspects of accounting and finance in a fast-paced environment....

  5. Manager, Financial Reporting M&A at Akorn, Incorporated

    In Accounting or Finance, MBA preferred. Is a niche pharmaceutical company that develops,manufactures and markets generic and branded prescription...

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

      About Maverick TradingMaverick 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 ...

    1. Accounting Coordinator at RELO Direct, Inc.

      Bachelor’s degree in Accounting or Finance preferred. Minimum two years’ accounting experience required....

    1. Options Trader:Finance, Management, Accounts, Analyst- Work from Home

      About Maverick TradingMaverick 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 ...

    1. Senior Treasury Analyst at Sargent & Lundy

      Bachelor's degree in accounting or finance, MBA/related post-grad and/or CTP preferred. Trade finance experience is desirable....

    1. Accounting Clerk for Accounts Payable and Payroll

      A full-time Accounting Clerk for Accounts Payable and Payroll with Zenere Companies is responsible for paying all accounts payable bills and processing payroll in the company’s continuing effort to deliver outstanding service and financial profitability. Specifically, you would be responsible for performing the following tasks to the highest standards:Accounts Payable activities include ...

    1. Senior Analyst, Revenue Accounting at Akorn, Incorporated

      Understanding of Revenue recognition accounting in the pharmaceutical industry. Assist in maintaining and updating revenue accounting procedures and manuals....

    1. Staff Accountant

      Staff Accountant IThe Warranty Group is currently hiring a Staff Accountant to join our team! The Staff Accountant I is responsible for the general accounting of the warranty programs which includes recording journal entries, completing account reconciliations, and assisting the financial analysts in researching management and auditor questions.Responsibilities Include:Obtain basic ...

    1. Senior Manager, International Tax at Groupon

      Bachelors degree in finance or accounting. Must have at least 8 years of progressive experience with international tax matters for publicly traded multinational...

    1. Staff / Payroll Accountant

      Position SummaryThe Staff/Payroll Accountant is responsible for the management of the payroll and assists the Accounting Manager in the preparation of monthly financial statements, accounts receivable, and cash functions. Duties & ResponsibilitiesSupervises bi-weekly payroll process and account entry, ensuring compliance with all federal, state, and local laws.Performs balance sheet account ...

    1. Project Lead Exchange Traded derivatives and Cleared OTC at SunGard Financial Systems

      Master degree in IT, Finance or equivalent. From market connectivity, trade execution and securities financing to accounting, data management and tax reporting,...

    1. Sr. Team Leader of Accounting - Acxiom IT

      Collaborative? Innovative? Cutting edge? A world class Finance Organization? Is that the type of company that you want to be a part of? Consider making Acxiom IT your next career destination. This could be the opportunity that moves your career to the next level.What you will do:Manage and ensure a timely, efficient and accurate month-end closePrepare monthly financial statementsWork closely ...

    1. Accounting Manager at Leading Real Estate Companies of the World

      Bachelors degree in accounting or finance preferred. Supervises accounting department. Ongoing review and implementation of accounting processes....

    1. Cash Processor – Accounting Coordinator

      Job Title: Cash Processor – Accounting CoordinatorType: Contract/18 monthsLocation: Oak Brook, ILJob Description:Responsibilities Include but are not limited to:• Coordinate payment requests received from various departments• Review payment requests for correct payment date, amount and verify authorized signature and approval limits• Record payments in an Excel to ensure the correct payments ...

    1. Accounts Payable Analyst I at Mayer Brown LLP

      Experience with an Accounting or ERP system required. If you enjoy working with team members whose defining characteristics are achievement, initiative,...

    1. Certified Public Accountant

      Seeking an experienced CPA for an established Accounting firm in Buffalo Grove. Candidate must have an active license and approx 8 to 15 years recent CPA experience. Competitive Salary plus bonus structure. Well-established client base. Direct hire. Excellent potential for advancement. 

    1. Financial Analyst at Hollister Incorporated

      BS Degree in Accounting or Finance. Initiate potential sales and expense journal entries and work with accounting to get them posted in time for close....

    1. Accounts Payable Coordinator

      We are looking for an experienced Accounts Payable Coordinator to perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Your responsibilities will be varied and include:·         Reviewing all invoices for appropriate documentation and approval prior to payment·         Sorting, coding and matching invoices·         ...

    1. Sr. Consultant, Essbase/Hyperion Planning at Techedge Group USA

      Bachelor's degree in computer science, managing engineering, accounting, finance or related fields. 2-5 years’ experience in Essbase and Hyperion Planning....

    1. Accounts Payable Specialist

      Position responsible for all aspects of Accounts Payable. Prior experience essential. Must be able to step right in with minimal training. Looking for confident, eager person with knowledge and experience.Essential Qualifications:Close attention to detail with high level of accuracyAbility to organize and manage daily tasks to meet deadlinesAbility to work well with Supervisor and co ...

    1. Sr. Consultant, Hyperion Financial Management (HFM) at Techedge Group USA

      Bachelor's degree in computer science, managing engineering, accounting, finance or related fields. Knowledge of financial accounting processes including...

    1. AG35 - Accounting Clerk I

      Our client is looking for an Accounting Clerk with a self-starter mentality who can fit into their small manufacturing environment. This is a contract position with a strong possibility of being hired on.•Perform accounting and clerical functions to support supervisors. •Research, track, and resolve accounting problems. •Compile and sort invoices and checks. •Issue checks for accounts payable ...

    2. Accountant

      Performs routine financial analyses to summarize current and projected organization financial position. Recommends methods and procedures to improve accounting processes. Performs activities relating to the maintenance of a complete and accurate ledger and the resultant managerial reports and financial statements.Specific Responsibilities:Prepare standard and specialized accounting reports (e ...

    3. Billing / Accounts Receivables Rep - Humboldt Park

      We are seeking a dedicated and reliable Accounts Receivables professional to join our team. You will communicate between our production departments, managers, and key people within our company, so prior experience in a manufacturing/wholesale environment is extremely helpful.  This position also includes occasionally assisting the customer service team with taking phone calls for orders from ...

    4. 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.RESPONSIBLITIESTrack and process accounts and incoming payments in compliance ...

    5. 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, identify ...

    6. Accounts Receivable - Patient Collector

      A very busy medical practice in the northwest suburbs is seeking an experienced and customer focused AR collector. Responsibilities include: research and call patients whose accounts have aged over 30 days, taking patients phone calls and explaining balances appropriately, confirmation of claims receipt. Candidate must have a solid knowledge of CPT coding and computerized billing system. ...

    7. Accounting Assistant - CPA Assistant

      National group of medical clinics is seeking an experienced Bookkeeper to join our growing team.Our ideal candidates will:Have 1-2 years experience of accounts payable, bookkeeping, data entry, AR, AP, GL, financial transactions, reconciliations, sales tax reporting and other related experiencePosses as strong understanding of the accounting, management reporting, financial summaries, annual ...

    8. Staff Accountant

      Our client in professional services located in the west loop, is looking for a Staff Accountant for a temporary assignment. The Staff Accountant will be reporting to a Senior Accountant, and will be working closely with the general ledger. The client is looking for a well rounded individual who can work in a team setting as well as working individually. There are potential growth ...

    9. Accounting Assistant - CPA Assistant

      National group of medical clinics is seeking an experienced Bookkeeper to join our growing team.Our ideal candidates will:Have 1-2 years experience of accounts payable, bookkeeping, data entry, AR, AP, GL, financial transactions, reconciliations, sales tax reporting and other related experiencePosses as strong understanding of the accounting, management reporting, financial summaries, annual ...

    10. Cost - Inventory Accountant

      This position is responsible for maintaining and reporting the inventory and project cost records for our operations. Detailed responsibilities include:Performing month-end close and reporting of cost of goods sold and inventory activity and balances.Reporting on project and operating costs variancesExecuting the annual physical inventoryMaintaining and reporting the order backlogPerforming ...

    11. Accounts Receivable Clerk

      We are currently seeking an Accounts Receivable Clerk for one of our law firm client's located in the Loop.Accounts Receivable ClerkResponsibilities:        Prepare daily cash deposits and enter all incoming cash receipts        Research credits, write-offs and payment discrepancies and apply to client accounts        Assist with notices of past due invoices        Special projects as ...

    12. Accounts Payable Specialist - AP - Fastest Growing Company in 2014

      Are you a highly analytical Accounts Payable Specialist who has demonstrated timely and efficient success processing 100-200 invoices per week? Do you possess strong communication, analytical and time management skills? Are you a highly motivated Accounts Payable Specialist with the ability to navigate calmly through change and rapid growth of an entrepreneurial startup to accomplish results ...

    13. Manager, General Accounting

      Ability to adapt to a fast changing environment and prioritize effectively to take ownership of processes. Analyze and report financial data to Assistant Corporate Controller/Corporate Controller. Coordinate the monthly financial close process. Manage monthly balance sheet account reconciliations in accordance with company policy. Review and approve recurring and non-recurring journal ...

    14. Supervisor, Cost Accounting

      Supervises and performs complex accounting duties, including accruals, variance analysis and forecasts.  Uses accounting that requires knowledge of specialized rules and regulations.  Provides significant accounting expertise to departmental management in order to help department achieve fiscal goals.  Provides technical guidance on difficult accounting problems.  Safeguards company assets.  ...

      1. CREDIT ANALYST at Veritiv

        Bachelor’s degree in Accounting, Business Administration, or related field required.• Two to five years of applicable business experience, Distribution industry...

      2. Treasurer & Director of Tax and Risk MGMT at Network Services

        Solid understanding of US GAAP accounting; Experience with cash management principles & advanced Treasury Management Systems Familiarity with current and...

      3. Risk Advisory and Internal Audit Service Senior Consultant at Baker Tilly Virchow Krause

        BA/BS in Finance, Accounting, or related field. Generally Accepted Accounting Principles (GAAP), U.S. Headquartered in Chicago, Baker Tilly is an independent...

      4. Manager - Integrated Billing Services at Network Services

        C ollege graduate with degree in Business Administration, Accounting or Finance; Strong knowledge of accounting principles and procedures....

      5. Senior Tax Manager - Chicago at Staff Financial Group

        In Accounting, Finance, or a related field. Experience in public accounting and/or large corporate tax department....