VP Accounting Operations & Close Medline IndustriesVP Accounting Operations & CloseNorthfield, IL$234,000–$351,000 / yearFull timeLead the Global Close, Cost & Balance Sheet Accounting, and Revenue Recognition/Gross to Net teams both in the US, dotted line oversight of the EU global close teams, and within the Pune GCC, fostering a culture of collaboration, continuous improvement and high performance. Decisive and experienced leader with strong interpersonal skills and a proven ability to develop and communicate a vision, lead change, and motivate associates to realize both their own and their team’s full potential while achieving the company’s overall objectives.
Accounting Manager UlineAccounting ManagerPleasant Prairie, WIUline is hiring an experienced Accounting Manager to oversee corporate Accounting operations and support our continued growth as a leader in shipping and industrial supplies. Manage daily operations of Uline’s Corporate Accounting team, with a focus on strong internal controls and process efficiency.
Accounting Consultant Page GroupAccounting ConsultantGurnee, IL$35–$38 / hourFull timeLead the month end close process, including preparing journal entries, performing detailed account analyses, and completing balance sheet reconciliations while investigating and resolving variances. Assist with accounts receivable and accounts payable functions as needed and handle ad hoc reporting and special projects.
Director of Accounting UlineDirector of AccountingPleasant Prairie, WIAs Uline grows, we’re looking for a Director of Accounting to lead and strengthen Corporate Accounting operations for our privately held company. Direct Corporate Accounting operations for Uline, helping shape financial strategy at a stable, privately held and growing company.
NewEntry Level Accountant JobotEntry Level AccountantKenosha, WI$50,000–$65,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. With more than 30 years of operational stability and continued growth, we focus on efficiency, continuous improvement, and creating long-term career opportunities for our employees.
NewAccountant I - # 26-15362 US Tech Solutions, Inc.Accountant I - # 26-15362North Chicago, ILThey will serve as a key liaison between FSS and commercial stakeholders — including Therapeutics, Aesthetics, and PCYC business units — working proactively to identify opportunities to transition and streamline accounting processes into the FSS model. Key ResponsibilitiesMonth-End Close Support: Serve as a primary accounting resource for the Commercial team during monthly close periods, ensuring all journal entries are prepared, reviewed, and posted in an accurate and timely manner.
NewAccounts Payable Specialist NSK America CorpAccounts Payable SpecialistSchaumburg, IL$20–$29 / hourTo ensure success, this position should exhibit a keen attention to detail, problem-solving skills, sound knowledge of best practices in accounting, and experience in a similar role in optimizing expense control processes. The primary goal of this role is to control and monitor our organization's expenses by processing payments, verifying invoices, and performing account reconciliations.
NewAccountant Page GroupAccountantLincolnshire, IL$90,000–$95,000 / yearFull timeThe company is a well-established, medium-sized organization in the manufacturing industry, known for its commitment to innovation and operational excellence. Daily accounting operations, including accounts payable, accounts receivable, and general ledger entries.
Senior Accountant - Temp Page GroupSenior Accountant - TempSchiller Park, IL$35–$45 / hourFull timeThis role is responsible for executing month end close processes, preparing financial reports, and performing detailed reconciliations and analyses to ensure accuracy across the general ledger, balance sheet, and key accounts. They require robust accounting support to ensure accurate financial reporting, particularly around inventory, cost accounting, and revenue recognition tied to production activities.
CFO Advisory, Accounting Advisory Manager Cherry Bekaert LLPCFO Advisory, Accounting Advisory ManagerDes Plaines, IL$139,000–$195,000 / yearIn this role, you will be responsible for handling multiple client relationships with a team of professionals providing consulting around technical accounting and SEC financial reporting services, reviews around complex GAAP & IFRS projects, SEC financial reporting, as well as other consulting projects; while proving to be a self-starter with a passion for excellent client service and making a difference in our client's Corporate Accounting and Finance departments. Our industry-focused teams (Financial Services; Industrial & Consumer Goods; Private Equity; Professional Services; Real Estate, Construction & Hospitality Technology & Life Sciences) provide turn-key solutions from past experience to create long-term solutions for their current needs with a forward-looking lens of the future.
NewSenior Manager, Operations Accounting Reynolds Consumer ProductsSenior Manager, Operations AccountingLake Forest, Illinois$127,700–$185,150 / hourThe Senior Manager, Operations Accounting plays a critical leadership role within Corporate Finance, responsible for ensuring accurate, insightful, and forward-looking accounting and financial reporting across manufacturing operations. The ideal candidate is a strong problem solver who asks the right questions, challenges legacy approaches, and applies data, systems, and emerging technologies to improve transparency, controls, and decision-making.
Accounting Associate III HireTalentAccounting Associate IIIHampshire, ILThe ideal candidate will have strong Accounts Payable experience, excellent organizational skills, and the ability to manage multiple priorities in a high-volume setting. This role is responsible for processing vendor invoices, supporting three-way matching procedures, and ensuring accurate and timely payment operations.
Accounting Associate III EWMAccounting Associate IIIHampshire, IL$26–$26 / hourKey Responsibilities: Process vendor invoices by printing, distributing, and tracking invoices received via email, fax, and mail. The ideal candidate will bring strong A/P experience, familiarity with accounting systems, and the ability to work efficiently in a high-volume environment.
Manager, Cost Accounting Life Fitness LLCManager, Cost AccountingIL$93,000–$135,900 / yearPlease note that Life Fitness/Hammer Strength will never ask for your financial information at any part of the interview process, including the post-offer stage, and will only correspond through "@lifefitness.com" or "@indoorcycling.com" domain email addresses or "lifefitness@myworkday.com" for U.S. opportunities. This highly collaborative position partners closely with Manufacturing, Supply Chain, Engineering, IT, Customer Support, and Finance, as well as external consultants and system consultants, to provide the insights, controls, and analysis that support informed business decisions and operational excellence.
Contract Accounting Associate - Billing Operations Wiss Janney Elstner AssociatesContract Accounting Associate - Billing OperationsNorthbrook, IllinoisA good faith estimate of the starting hourly rate (gross) for this position is in the following range: $28.08 - $42.12This non-exempt position is also eligible for WJE’s industry-leading, total rewards package which enables our employees to grow and thrive with comprehensive health and financial benefits including: Robust and affordable health plans for employees and their families, including HSA as well as low and high-deductible PPO options. Wiss, Janney, Elstner Associates Inc. (WJE) is a global firm of engineers, architects, and materials scientists committed to helping solve, repair, and avoid problems in the built world and construction industry.
Manager, Accounting - Consolidations Fortune Brands Innovations IncManager, Accounting - ConsolidationsDeerfield, IL$90,000–$143,000 / yearAssist with quarter-end and year-end external reporting including drafting certain sections of the Form 10-Q and Form 10-K, consolidating and reviewing disclosure support provided by the BU accounting teams, and completing the financial statement disclosure checklist to ensure all required disclosures are included within the SEC filings. At Fortune Brands, we support the overall health and wellness of our associates by offering comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates' unique needs.
Accounting Manager - Pharmacy Services Accounting CVS Health CorpAccounting Manager - Pharmacy Services AccountingNorthbrook, IL$66,330–$145,860 / yearThis role manages month-end and quarter-end close processes, supports audits, and works closely with finance and operational teams. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Accounting Consultant II Allstate Insurance CompanyAccounting Consultant IIIL$53,500–$84,625 / yearThis is more than a traditional accounting role-you'll gain broad exposure across business units and finance functions, work on dynamic, high-impact projects, and develop a deeper understanding of how financial statements interconnect across a complex organization. In this role, you'll play a key part in delivering accurate financial reporting, supporting complex accounting processes, and ensuring the integrity of financial results across multiple entities.
Manager, Accounting CVS Health CorpManager, AccountingBuffalo Grove, IL$66,330–$145,860 / yearThe Manager, Accounting will help lead financial reporting and analysis, and develop a team that maintains the integrity of financial data, manages accounting processes, and ensures compliance with accounting principles and regulations. Reporting to the Senior Manager of Accounting, Pharmacy Services (PS) Controllers Group, the Manager, Accounting will oversee the financial operations and ensure accurate and timely recording of financial transactions.
Financial Analyst – GLM – Mortgage Accounting Wintrust Financial CorporationFinancial Analyst – GLM – Mortgage AccountingRosemont, ILFull timeWe serve clients in all 50 states with more than 200 branch banking locations in Illinois, southwestern Florida, northwestern Indiana, west Michigan and southern Wisconsin and commercial banking offices in Chicago, Denver, Milwaukee, Grand Rapids, Mich., and in key branch banking locations throughout Illinois. Responsibilities will include daily cash monitoring, day-to-day cash management functions, mortgages held for sale tracking, general ledger entries, financial and investor – accounting analysis, bank and GL analysis, gain on sale allocation, as well as supporting the Corporate Controller with various special projects as needed.
National Accounting Center Operations Training & Support Lead GallagherNational Accounting Center Operations Training & Support LeadRolling Meadows, IllinoisThis role is critical in ensuring the success of key accounting functions, including Billing, Surplus Lines, Accounts Receivable, and Accounts Payable, by developing and delivering effective training programs, managing e-learning platforms, and providing hands-on support during system implementations and process changes. The actual compensation will be influenced by a wide range of factors including, but not limited to previous experience, education, pay market/geography, complexity or scope, specialized skill set, lines of business/practice area, supply/demand, and scheduled hours.
Manager Cost Accounting CF Industries Holdings IncManager Cost AccountingNorthbrook, IL$99,500–$139,900 / yearBy joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. The incumbent will supervise, review, and coordinate activities of the Corporate Cost Accounting Department, including training and developing staff personnel in order to maintain a high level of work efficiency, competency and flexibility.
Vice President, Accounting Allstate Insurance CompanyVice President, AccountingIL$287,900–$337,775 / yearEducation and Experience Bachelors Degree in Accounting (Required) Insurance industry accounting and reporting experience in property and casualty insurance (Required) Public Accounting experience - 10 or more years Big 4 experience with insurance clients (Strongly Preferred) Certifications, licenses, registrations CPA (Required) Functional Skills & Capabilities Accounting & Reporting Expertise - Comprehensive knowledge of U.S. GAAP and SEC reporting requirements; strong understanding of internal controls and financial reporting governance. People Leadership & Talent Development - Track record of building, developing, and leading high‑performing accounting organizations; establishes clear decision rights, accountability, and operating cadence while developing future leaders and succession pipelines.
ACCOUNTING ANALYST - BLOOMINGDALE, IL or GRAND RAPIDS, MI Compass Group North AmericaACCOUNTING ANALYST - BLOOMINGDALE, IL or GRAND RAPIDS, MIBloomingdale, IL$60,000–$70,000 / yearp>https://www.compass-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_Canteen.pdf. For Employee Referral guidelines, FAQs and the Compass Employee Referral Policy, email MyReferral@compass-usa.com.
ACCOUNTING ANALYST - BLOOMINGDALE, IL Compass Group North AmericaACCOUNTING ANALYST - BLOOMINGDALE, ILBloomingdale, IL$60,000–$70,000 / yearp>https://www.compass-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_Canteen.pdf. For Employee Referral guidelines, FAQs and the Compass Employee Referral Policy, email MyReferral@compass-usa.com.
Contract Accounting Associate I - Billing Operations Wiss, Janney, Elstner Associates IncContract Accounting Associate I - Billing OperationsNorthbrook, IL$20.19–$30.29 / hourTypical Functions: • Handles a high volume of routine billing processes, including invoice generation, data entry, and billing corrections • Provides general administrative support such as answering phones, filing documents, and organizing billing records • Assists with basic billing inquiries and supports billing-related projects from initiation through completion • Ensures billing data accuracy by verifying time entries, expense reimbursements, and related records • Collaborates with other departments to resolve basic billing discrepancies promptly and accurately. Requirements: High school diploma Basic computer and data entry skills Detail-oriented nature Basic written and verbal communication skills appropriate to professional environment Analytical skills Customer service orientation Sensitivity to confidentiality.
Manager Accounting Walgreen CoManager AccountingDeerfield, IL$102,800–$164,400 / yearWalgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for pharmacy, retail and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities. Bachelor's Degree and at least 2 years of experience in an analytical role in accounting, finance, business management or auditing or High School Diploma/GED and at least 5 years of experience in an analytical role in accounting, finance, business management or auditing.
Accounting Manager Synergy FlavorsAccounting ManagerWauconda, IllinoisSynergy Flavors, part of the Carbery Group, is more than just a leading international supplier of ingredients to the global food and beverage industry—we’re a team driven by purpose. With deep expertise across food, beverage, and nutrition, our teams develop high-quality taste solutions that inspire innovation and elevate everyday experiences.
Accounting Technician - Finance Georgia GovernmentAccounting Technician - FinanceILbom1: 1781142572-AEmPqwOriDnKI0Ri9rDSjWLRwm0GHPdi. Enable JavaScript to continue.
Accounting Manager CRH AmericasAccounting ManagerMundelein, IL$110,000–$130,000 / yearAward-winning brands include Belgard® hardscape, Echelon® Masonry, MoistureShield® composite decking, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, Lawn & Garden mulches and landscape features, and Techniseal® sands and sealant technologies. Bachelor's degree in accounting with a minimum of 5 years of experience in general accounting/finance areas/cost accounting, including but not limited to budgets, legal compliance, P&L, SFAS Rules in a manufacturing environment.
Accounting Full-Time Tenure Track Faculty Harper CollegeAccounting Full-Time Tenure Track Facultypalatine, ILHarper College was a semifinalist for the Aspen Prize for Community College Excellence, the nation's most prestigious recognition for community colleges that are attaining high and improving levels of student success, as well as equitable outcomes for Black and Latine students and those from lower-income backgrounds. The Accounting program provides theory and training in the skills essential to equipping students to prepare for career programs in bookkeeping and/or tax specializations, to transfer to baccalaureate degrees in accounting or business, or prepare for post- baccalaureate certificates to prepare for CPA or CMA exams.
NewCost Accounting Manager Racine, County OfCost Accounting ManagerWI$68,501–$97,347 / yearManage and maintain the general ledger financial management systems of the Public Works and Development Services in accordance with Generally Accepted Accounting Principles (GAAP). Requires a bachelor's degree in Accounting, Finance, or related field plus five (5) to seven (7) years of progressively responsible accounting, budgeting, or finance experience including supervision.
Staff Accountant – Accounts Payable Focus Adams, Inc.Staff Accountant – Accounts Payable FocusElkhorn, WIApproximately 50% of this role is dedicated to accounts payable operations, including monitoring the company’s capital outflow, facilitating vendor payments, and ensuring the accuracy and completeness of all payables transactions. The Staff Accountant – Accounts Payable Focus will support the Finance team in maintaining accurate financial records and tracking the organization’s assets, liabilities, and related financial activities.
Trust Accounting Manager The Salvation Army USATrust Accounting ManagerHoffman Estates, IL$97,705–$122,131 / yearManagerial processing functions include but not limited to mentoring and training accounting staff to ensure their performance aligns with Trust processing goals; oversight of all General Ledger activity and reconciliations related to divisional Trust accounts (unrestricted, temporarily restricted and permanently restricted Trust funds) housed at THQ; coordinate system and processing changes related to Trust matters and analyzing significant impact; assign/reassign job duties as needed to meet monthly goals; continuous review of Trust ledgers including working closely with divisional professional staff regarding variances; primary liaison with Property department regarding property project funding tracking of specific project pertaining to complex funding resources and budgets; liaison with Planned Giving regarding split-interest agreements including the preparation of accounting entries for split-interest agreements in Legal files; liaison with Student Services department regarding new student loans setup, payment and reconciliation matters; set up new trust accounts in accordance with TSA policies and requested by the Legal Department and USC Finance as deemed necessary. Monthly reporting functions include generating monthly Trust Territorial Finance Council (TFC) management reports; review monthly Trust reports produced by the Accountants; coordinate the review and release of Trust Ledgers and Multi-Dimensional Analysis financial information to the divisions and ARCC; resolve reporting issues with divisions and departments related to Trust accounts; and various other ad hoc reports using current financial system; oversee the internal mortgage billings and reconciliation process; oversee the student loan monthly reconciliation process for approximately 300 accounts; update and prepare check requests pertaining to KROC endowment accounts; prepare high-level journal entries as needed; review monthly divisional interest payment check requests prepared by Accountants.
Corporate Accounting Senior R1 RCM IncCorporate Accounting SeniorIL$65,478–$96,885.29 / yearThe position reconciles and adjusts general ledger accounts, bank statements, and financial reports, alerts management to financial issues and inconsistencies, provides solution alternatives to accounting problems, and compiles and evaluates fluctuations in results. Working under the direction of the Corporate Accounting Manager, the Senior Corporate Accountant collaborates with various functional teams to accurately record expenditures, assets, and liabilities of the Company.
Accounting Specialist II Avolta AGAccounting Specialist IIChicago, IL$23.86–$26.51 / hourThe Accounting Specialist II is responsible for facilitating and performing a variety of complex clerical accounting functions in one or more of the following areas: general accounting, accounts receivable, accounts payable or payroll. Facilitates accounts receivable functions such as preparing daily cash and sales envelopes, creating and distributing over/short notices, and auditing daily vouchers and voids.
Accounting Manager - Distribution - Base Salary to 100k/year - Hoffman Estates, IL AllSearch Professional StaffingAccounting Manager - Distribution - Base Salary to 100k/year - Hoffman Estates, ILHoffman Estates, IL$80,000–$100,000 / yearThe ideal candidate will bring hands-on accounting leadership experience within a distribution, wholesale, manufacturing, or industrial environment and have experience managing the full accounting cycle in a small-to-mid-sized business setting. Our client, a growing specialty distribution company serving the commercial HVAC, plumbing, and electrical industries, is seeking an Accounting Manager to join their team in the Hoffman Estates, IL area.
Sr. Accounting Manager Empowered StaffingSr. Accounting ManagerChicago, ILPrepare and review investor reporting packages (financial statements, capital account statements, IRR/return metrics, narratives) and coordinate the distribution of reports to investors, and respond to inquiries. The Senior Accounting Manager is responsible for overseeing property-level and portfolio accounting, with a strong emphasis on accurate, timely financial reporting to investors.
Accounting Manager – Japanese Trading Company (Hybrid) Nippon Steel Trading Americas, Inc.Accounting Manager – Japanese Trading Company (Hybrid)Schaumburg, ILFull timeEnsure timely filing of Sales, Income and Other taxes working with external advisors. Support year-end audit by preparing various schedules and eliminating journal entries.
Accounting Manager Compass Group North AmericaAccounting ManagerEVANSTON, ILTwice named one of the 10 most innovative companies in sports by Fast Company magazine and one of the top three Best Employers for Diversity in America by Forbes, Levy's diverse portfolio includes award-winning restaurants; iconic sports and entertainment venues, zoos and cultural institutions, theaters, and convention centers; as well as the Super Bowl, Grammy Awards, US Open Tennis Tournament, Kentucky Derby, and NHL, MLB, NBA, NFL, and MLS All-Star Games. The disruptor in defining the sports and entertainment hospitality experience, Levy is recognized as the market leader and most critically acclaimed hospitality company in its industry.
Accounting Clerk (MP#336907) Barton Staffing SolutionsAccounting Clerk (MP#336907)Des Plaines, ILBarton Staffing is looking for an experienced Accounting Clerk for a fantastic local client! Process invoices, verify POs/receiving tickets, and post to vendor accounts.
NewClient Accounting Services Manager (Post-Close Acquisition Expertise) Mowery & SchoenfeldClient Accounting Services Manager (Post-Close Acquisition Expertise)Lincolnshire, IllinoisThe ideal candidate brings strong technical accounting knowledge, exceptional project management capabilities, and a client-service mindset to help newly acquired businesses transition seamlessly into their post-transaction financial reporting environment. Mowery & Schoenfeld offers comprehensive tax, assurance, transaction advisory, outsourced accounting, wealth management, international onboarding, business advisory services, as well as managed IT services through our partnership with Xamin, Inc.
Senior Accounting Analyst GallagherSenior Accounting AnalystRolling Meadows, IllinoisFull timeThe actual compensation will be influenced by a wide range of factors including, but not limited to previous experience, education, pay market/geography, complexity or scope, specialized skill set, lines of business/practice area, supply/demand, and scheduled hours. Through strong cross‑functional partnerships, thoughtful use of technology, and streamlined processes, the GB Billing team drives operational excellence, scalability, and continuous improvement.
Accounting Manager Trilogy CareersAccounting ManagerSkokie, IllinoisThe ideal candidate will bring strong expertise in workpaper preparation, reconciliation documentation, and journal entry support, with a focus on establishing and training the team on best practices. This leader will play a critical role in driving excellence in technical accounting execution while fostering a culture of accountability, collaboration, and continuous improvement.
Accounting Clerk USA Clinics GroupAccounting ClerkNorthbrook, IL$47,000–$56,000Founded by Harvard-trained physicians with a vision of offering patient-first care beyond the hospital settings, we’ve grown into the nation’s largest network of outpatient vein, fibroid, vascular, and prostate centers, with 170+ clinics across the country. Reporting directly to the Controller, the Accounting Clerk will primarily be responsible for purchasing order, data entry, and assisting in the overall accounting function.
Intercompany Accounting Agent III AIT Worldwide Logistics, Inc.Intercompany Accounting Agent IIIItasca, IL$26.40–$37.20 / yearEducation High School Diploma or GED with equivalent experience (Required) Bachelor''s Degree in Accounting or Finance (Preferred) Experience 3+ years experience in accounting and/or knowledge of accounts payable and general accounting procedures (Required) Knowledge, Skills, and Abilities Ability to analyze numerical data and understand components, relationships, find patterns and draw conclusions High MS Excel Medium Outlook Medium Cargowise Medium Onestream Medium. For more than 40 years, the Chicago-based supply chain solutions leader has relied on a consultative approach to build a global network and trusted partnerships in nearly every industry, including aerospace, automotive, consumer retail, energy, food, government, high-tech, industrial, life sciences and marine.
Accounting & Payroll Manager Empowered StaffingAccounting & Payroll ManagerHoffman Estates, ILAn exciting opportunity has become available with our client, a leading digital marketing agency renowned for empowering small and mid-sized businesses through innovative, results-driven advertising and marketing solutions. They are currently seeking a skilled Accounting Payroll Manager to oversee financial operations and play a vital role in driving organizational success.
Accounting Manager - Culligan Retail North America Zero Technologies LLCAccounting Manager - Culligan Retail North AmericaRosemont, IL$110,000–$140,000 / yearPart timeThis includes heavy coordination with other accounting team members, completion of all necessary journal entries, review of financial statements, assisting with internal/external audit requests, maintenance of a strong internal control structure and variance analysis to ensure that the needs of key business partners are met. Exact pay will be based on factors including, but not limited to relevant education, qualifications, certifications, experience, level, geographic location, and business and organizational needs.
Accounts Receivable Analyst Reyes Holdings LLCAccounts Receivable AnalystNiles, IL$66,960–$83,700 / yearAt the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of our employees, and our compensation philosophy embraces diverse factors for fair pay decisions, valuing skills, experience, and the needs of our business. Position Responsibilities: The Accounts Receivable Analyst seeks solutions to customer and Accounts Receivable (AR) balance needs, analyzes trends, and presents innovative solutions on behalf of the customer experience.
Accounting Manager - Culligan Retail North America Culligan WaterAccounting Manager - Culligan Retail North AmericaIL$110,000–$140,000 / yearThis includes heavy coordination with other accounting team members, completion of all necessary journal entries, review of financial statements, assisting with internal/external audit requests, maintenance of a strong internal control structure and variance analysis to ensure that the needs of key business partners are met. Specific Job Functions: Facilitate the month-end close process, which includes, but is not limited to: Posting, documenting, and reviewing journal entries within a 4-day close in accordance with US GAAP.