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accounting in Chicago

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    1. Sr. Financial Analyst  Accountant – Growing CPA Firm

       Position DescriptionECS Financial Services is looking for accountants with 5-10 years of recent public accounting experience, ideally with a small to medium-sized firm. An ideal candidate will be computer literate, and offer significant experience in preparation and review of audited, reviewed and/or compiled financial statements and related financial analysis. Staff supervision and/or ...

    2. Accounting Manager

      Job Description:The Accounting Manager performs a variety of general accounting tasks including:AP/AR entry,deposits, credit & collection calls, bank reconciliations, prepare weekly checksVerifying the accuracy of invoices and other accounting documents or records.Enters data into computer system using defined computer programs, run reports when required & understand journal entriesReconciles ...

    3. Accounts Payable Clerk

      We are currently seeking an Accounts Payable Clerk for one of our law firm client’s located in the Loop.Accounts Payable Clerk Job Duties:Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying ...

    4. Staff Accountant - SAP Required

      The Accounting position is a critical, high-profile function at the firm. The position works with all functions within the organization, in addition to external customers, global suppliers, and third party logistics providers. Reporting to the Corporate Controller. The salary is 50k-55k depending on experience.Primary requirements and responsibilities for this position are as follows:• ...

    5. Staff Accountant

      STAFF ACCOUNTANTThe Staff Accountant will work closely with the Senior Staff Accountant in all aspects of the daily accounting operations of the organization as well a provide support to the Executive Management Team.  These responsibilities include maintaining cash controls and reconciling of general ledger and bank accounts, as well perform a variety of professional level accounting duties ...

    6. Accounts Payable Clerk

      DutiesVerifies receiving reports and purchase ordersMatches vendor invoices, all receivers, and P.O'sTrouble shoots any errors or problemsMonitors unpaid invoices/follow up with vendorsGeneral ledger analysis including journal entry preparation.Prepares account reconciliationQualifications1-2 years accounts payable experience in a fast paced work environmentMust have excellent communication ...

    7. Staff Accountant (Bilingual Spanish)

      Staff Accountant (Bilingual Spanish)/ Elgin, IL Kelly Services is currently seeking a Staff Accountant (Bilingual Spanish) for one of our top clients in Elgin, IL As a Staff Accountant (Bilingual Spanish) placed with Kelly Services, you will serve as an integral member of our client's accounting and finance team. Primary responsibilities will include the processing of transactions as well ...

    8. Staff Accountant SAP Required (Bi-Lingual/Spanish)

      Staff Accountant - Journal Entries, Month End Balance sheet reconciliation Account Analysis Prepare Income Tax packages won t actually be doing tax returns Process improvement Be able to work with large excel sheet files Advanced Excel Pivot Tables, V-Lookups Why Kelly ® ?With Kelly, accounting and finance professionals like you will have access to some of the world's most respected companies ...

    9. Accounts Receivable Clerk • Direct Hire

      Accounts Receivable Clerk Salary: $30,000-$35,0000Responsibilities:·        Posting, recording, and processing incoming payments·        Initiate calls with customers and/or correspondence to inquire about and collect delinquent balances, including short-pays and deductions·        Reduce accounts receivable delinquency while maintaining effective and cooperative working relationships with ...

    10. Accounts Payable Processor

      Accounts Payable Clerk Job Responsibilities: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Accounts Payable Clerk Job Duties: Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of ...

    11. Accountant I

      Our Company Akorn, Inc. is a niche pharmaceutical company that develops, manufactures and markets generic and branded prescription pharmaceuticals as well as animal and consumer health products. We specialize in difficult-to-manufacture sterile and non-sterile dosage forms including: ophthalmics, injectables, oral liquids, otics, topicals, inhalants, and nasal sprays. Akorn markets its ...

    12. Accounts Payable Clerk

      We are currently seeking an Accounts Payable Clerk for one of our law firm client’s located in the Loop.Accounts Payable Clerk Job Duties:Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying ...

    13. Mortgage Account Specialist

      I am hiring Account Specialist for my Client in Naperville IL. This is a 6 month contract offering benefits Working Hours: Monday - Thursday: 2:00 PM to 8:00 PM Friday 8:00 AM to 5:00 PM Saturday 8:00 AM to 12:00 PM Account Specialist 1. 2 + years of customers service experience. Preferably within a call center. Preferably within Banking. Ideally within Collections/Mortgage. 2. Experience ...

    14. Staff Accountant - SAP Required

      The Accounting position is a critical, high-profile function at the firm. The position works with all functions within the organization, in addition to external customers, global suppliers, and third party logistics providers. Reporting to the Corporate Controller. The salary is 50k-55k depending on experience.Primary requirements and responsibilities for this position are as follows:• ...

    15. Accounts Payable Clerk

       POSITION SUMMARYReporting to the Accounting Manager, handle full-cycle accounts payable by receiving, processing, verifying, reconciling invoices and vendor statements.  ESSENTIAL RESPONSIBILITIESCore duties and responsibilities include the following.  Other duties may be assigned.Accounts Payable1.     Sort, match, and review documents for accuracy, completeness, and approvals (prior to ...

    16. Inside Sales Account Executive - Full Time / Entry Level

      www.JonathanWesleyInc.com 2014 National 101 Best & Brightest Companies To Work For Winner! At Jonathan Wesley, Inc., we specialize in in-store marketing campaigns for specifically retail clientele. We work inside two of America’s largest retail chains helping them promote their brand and acquire new customers. We are looking for future leaders to grow into a management role with our company ...

    17. Permanent Accountant / Analyst (1-3 years of experience)

      To select this job as one of interest to you, at a minimum, you must have the following: Minimum of Bachelor’s Degree from a four year accredited school with a concentration in Accounting, CPA candidate preferred.1 to 3 years of relevant accounting experience in the engineering and/or manufacturing industryStrong analytical, problem solving, and financial modeling skillsStrong attention to ...

    18. Accountant

      Accountant (Midway Area) Our company is seeking an experienced accountant. We offer a friendly, casual work environment, competitive salary and an excellent benefits package to the qualified candidate. Qualified candidates must be proficient with the following:Monthly journal entriesMonthly bank reconciliationsMonthly account analysisMonthly financial statement preparationPreparation of ...

    19. Accounts Receivable Specialist

      Accounts Receivable SpecialistLincolnwood, IL$40,000 - $45,000With over 30,000 installations worldwide, we pride ourselves in achieving organizational excellence by being the industry leader in lean principles and continuous improvement practices. We are dedicated to driving innovation and delivering exceptional quality in everything that we do. Our commitment to our employees is that we will ...

    20. AR05 - Accounts Receivable Processor

      Accounts Receivable/ Wauconda, IL Kelly Financial Resources is currently seeking Accounts Receivable Processor for one of our top clients in Wauconda, IL. This is a fantastic opportunity to work with a corporate team at a Fortune 500 organization. We are seeking candidates with the following skill set who are available to start work immediately: * Generates accounting statements and reports. ...

    21. Accounts Receivable

      Accounts receivable/ Itasca, IL Kelly Financial Resources is currently seeking Accounts Receivable Processor for one of our top clients in Itasca, IL. This is a fantastic opportunity to work with a corporate team at a Fortune 500 organization. We are seeking candidates with the following skill set who are available to start work immediately: Generates accounting statements and reports. ...

    22. Staff Accountant- Mount Prospect, IL

      Staff Accountant / Mount Prospect, IL Kelly Services is currently seeking a Staff Accountant / Auditor for one of our top clients in Mount Prospect, IL As a Staff Accountant / Auditor placed with Kelly Services, you will serve as an integral member of our client's accounting and finance team. Primary responsibilities will include the processing of transactions as well as reconcile and ...

    23. AG35 - Accounting Clerk I

      Accounting Clerk I - Mandatory A/P A/R Accounting background detail oriented, outside the box thinker processing AP, processing AR- high volume, in a month 2,000 invoices, 3,000 checks quick thinking, fast paced environment have to understand accounting principals (income statement, balance sheet etc.) Why Kelly ® ?With Kelly, accounting and finance professionals like you will have access ...

    24. AP01 - Accounts Payable Supervisor

      --10 Years or More Accounting Experience, 5 years Lead/Supervisor Experience Mandatory**Accounts Payable Supervisor - Receive invoices, check request POs and change orders Review invoices and check requests for remittance info, PO , discounts and payment terms Enter and code invoices, cut checks for payment Match checks with vendor invoices Process and enter expense preports Communication and ...