div>BRG Corporate Finance has in-depth experience across a wide range of industries and markets, including but not limited to retail, consumer products, financial services, healthcare, energy and technology.
The BRG Corporate Finance practice specializes in providing strategic, operational, and financial advice to private equity firms, management teams, boards of directors, investors, hedge funds, and other lenders or companies that are either underperforming or in transition.
Chicago, Illinois13 days ago
div>The BRG Corporate Finance practice has in-depth experience across a wide range of industries and markets, including but not limited to retail, consumer products, financial services, healthcare, energy and technology.
The BRG Corporate Finance practice specializes in providing strategic, operational, and financial advice to private equity firms, management teams, boards of directors, investors, hedge funds, and other lenders or companies that are either underperforming or in transition.
As an Accounting Analyst, you're not just supporting the hotel's financial operations - you're spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest. Here''s what you''ll do during a typical day: Perform essential accounting functions: Execute tasks across Accounts Receivable, Accounts Payable, Payroll, and General Accounting to support financial operations.
Review and interpret transaction documents to inform credit analysisby identifying key risks, mitigants, and "watch items" relevant to rating analysis, including: Financing agreements, security documents, intercreditor arrangements, and core project contracts (leases, EPC, O&M, offtake/PPAs, concessions). A core expectation is the ability to translate legal terms and structural protections into clear, decision-useful views on cash flow stability, default risk, and recovery outcomes.
Des Plaines, IL30+ days ago
nWhy You'll Love This Role:\n\n Financial Integrity & Compliance: You will take full ownership of the customer and carrier invoicing cycle, ensuring 100% alignment with contractual lane rates while proactively resolving disputes and past-due accounts.\n \n\n Strategic Reporting & Forecasting: You will drive business intelligence by delivering monthly financial results, conducting variance analyses, and assisting in the creation of critical company and customer budgets.\n \n\n Operational Problem-Solving: You will serve as a technical troubleshooter, identifying root causes for recurring system issues and implementing practical solutions to improve overall efficiency and internal controls.\n \n\n Process Architecture & Documentation: You will champion a continuous improvement mindset by developing comprehensive process documentation and refining the effectiveness of the customer invoicing function.\n \n\n \nWhat You'll Be Accountable For\n\n Assist the TransFinance Managers in customer and carrier invoicing/audit and provide monthly reporting and analysis to both internal and external customers.\n \n\n \nWhat You'll Bring\n\n Bachelor's Degree in Accounting or Finance\n \n\n Excellent analytic, project management, problem solving, time management and organizational skills\n \n\n Proficient in MS Office suite: such as Word, Excel, PowerPoint, Outlook, and financial software applications with ability to summarize and present large volumes of data in a concise manner\n \n\n Strong communication skills, both oral and written\n \n\n \nPreferred Qualifications\n\n SAP and MercuryGate TMS experience beneficial\n \n\n 2-3 years financial analysis experience preferred\n \n\n \nWhat's In It for You\n\n A hybrid work schedule based out of our Des Plaines office.\n \n\n Salary Range: Your base pay is one part of your total compensation package.