UNKNOWN

FEED

This senior finance leadership role is responsible for the integrity of financial reporting, development of a scalable internal control environment, leadership of core accounting and financial operations, and ownership of enterprise payroll processing for more than 10,000 employees across 44 states. Lead the corporate accounting organization, including general accounting, financial reporting, multi-entity consolidation, accounts payable, accounts receivable, payroll accounting, fixed assets and related accounting operations.

KemperSports

Corporate Controller (In-Office)

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This position leads initiatives aimed at improving cash flow predictability through refined billing and collections forecasting, reducing Days Sales Outstanding (DSO), strengthening financial controls, and delivering insightful financial analysis to support informed business decisions. We're one of the largest engineering and system integration firms in the United States providing value for our clients through IT automation and control solutions for more than 30 years to the Life Sciences, Mission Critical, Metals & Mining, Warehousing & Distribution, and CPG/Food & Beverage industries.

E Tech Group

Accounting Manager

GreenHouseAPI

FULL_TIME

If you're a hands-on accounting leader who enjoys improving processes, leading teams, and driving financial accuracy in a fast-paced manufacturing environment, we'd love to hear from you. Our customers include leading restaurants, top retailers, foodservice distributors, home delivery providers, and other emerging markets throughout North America.

Stampede Culinary Partners

Talent Acquisition

As the Field Examination Lead in the Asset-Based Lending (ABL) Field Examination team, you will promote rigorous collateral and credit risk assessments, collaborate with senior credit leaders, and deliver actionable insights to inform safe and sound growth across the platform. Experience with international ABL exams for multi-entity borrowers with EMEA/APAC operations, including the ability to identify and clearly communicate jurisdiction and market-specific considerations that can impact collateral eligibility, reporting integrity, internal controls, and borrowing base reliability.

JPMorgan Chase & Co

Field Examination Lead - Asset Based Lending - Vice President

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The Senior Staff Accountant assists with month-end and year-end close, audits, and cross-department collaboration to uphold financial integrity and ensure compliance with organizational policies and generally accepted accounting principles (GAAP). Reconciles balances of assigned accounts each month to appropriate supporting detail, ensuring the integrity and accuracy of financial data in accordance with generally accepted accounting principles (GAAP).

YEAR

Friend Family Health Center

Senior Staff Accountant

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With a mission to entertain, inspire, and create significant social impact, Beast Industries operates across various domains including digital media, philanthropy, consumer products, and innovative business initiatives. Our commitment to innovation, creativity, and philanthropy drives us to explore new frontiers, create unforgettable experiences, and build a legacy that inspires future generations.

MrBeast

Senior Accountant - CPG

Maintain general ledger accounts, preparing journal entries, account reconciliations, and assisting with monthly close, process accounts, and revenue collections, maintaining documentation, for accounts payable and purchasing, Assist with audits. Experience with AP/AR, General Ledgers, Financial Statements, Invoicing, Balance sheet reconciliations.

Knack Solutions

Accountant

Track actual income, expenses and other key metrics against budget and provide regular reports to the President and CEO and senior management; · Ensure all reports comply with GAAP and any other applicable requirements; · Work closely with external advisors/auditors in the development of tax strategies and minimization of taxes, preparation and submission of annual and other applicable tax returns; · Address all management issues raised by the external auditors for annual auditing requirements; · Responsible for financial information systems and maintenance of proper internal financial controls; · Approves the monthly reconciliations of all assets on the balance sheet, accounts payable and payments to auditors and employees; · Maintain Company’s credit score with D&B; · Responsible for overseeing facilities operations and tenant relations; · Reviews, in conjunction with external legal advisors if necessary, all significant contracts that the company may enter into, including leases, customer contracts, employee agreements, auditor contracts. · Prepare the monthly, quarterly and annual financial statements for submission to the Board or management team as required; · Develops and maintains external financial relationships including bankers, auditors, lawyers and other financial advisors; · Lead the development of and ensures compliance with appropriate internal controls, applicable internal and external policies, procedures, and governance principles and practices for financial management and administration of the company; · Oversee, supervise, and mentor administrative and office management personnel; · Keep abreast of the business and economic climate in which DQS operates and prepare the company to meet the challenges of a changing business environment as it relates to its financial obligation; · Manage the credit and collection functions to ensure company targets to minimize DSO and bad debt write-offs.

Finance Director

The consultant will be responsible for gathering business requirements, designing solutions, configuring Oracle Financial modules, supporting implementations and upgrades, driving business process improvements, and leading finance transformation initiatives. We are seeking an experienced Oracle ERP Financial Functional Consultant with strong expertise in both Oracle E-Business Suite (R12) Financials and Oracle Fusion Cloud Financials.

Tata Consultancy Services Ltd

Oracle ERP Financial Functional Consultant

Richton Park, IL 60471 Phone (708) 748-0100 Fax (708) 748-1313 IASA Region Cook South County Cook (South) County Employment Type Full-time permanent Job Category Chief School Business Official Grade Level Elementary. Oversee District tax levy, property tax revenue estimates, investments, debt service, bond issuances, credit matters and long range capital and enrollment projections; oversee Southland financing, liquidity and long range financial planning.

Illinois Association of School Administrators

Chief Financial Officer

HOUR

Have 1-5+ years of accounting or AP experience with strong expertise in account reconciliations, supplier statement reconciliations, banking/payment operations, month-end close support, and Procure-to-Pay processes. Responsibilities: Finance & Procure-to-Pay Operations: Support the complete Procure-to-Pay lifecycle, including supplier payments, invoice processing, purchase order matching, exception resolution, and payment execution.

Eclaro is a Business and Technology Consulting Firm that connects top talent with opportunities nationwide. We have direct access to Hiring Managers from leading Fortune 1000 organizations in almost every industry segment, with particular expertise in:
• Technology and Business Consulting 
 • Financial Services and Insurance 
 • Pharmaceuticals and Life Sciences 
 • Consumer Products, Public Sector, and Utilities
Eclaro provides fully customizable, comprehensive talent acquisition and management of seasoned professionals through a number of business models, including:
• Consulting 
 • Professional Hiring 
 • Global Integrated Delivery™ 
 • Managed Services
Eclaro recruits and manages a staff of highly skilled individuals in an array of specialized disciplines enabling our clients to leverage new opportunities, respond to increased and changing demands, and increase their profitability. 
Eclaro’s Management Team averages over 25 years of experience in partnering with clients in technical, corporate operations and human capital solutions. We hold ISO 9001:2008 certification and have achieved SOC 2 Type 2 certification in Security, Availability and Confidentiality. Eclaro’s decades of expertise and collaborative practice have proven that The Right People are The Answer.

ECLARO

Staff Accountant

jobdiva

To ensure safety, all employees are required to use personal protective equipment (PPE) as necessary, including but not limited to gloves, hairnets, safety glasses, ear protection, and other protection when applicable. By managing payment cycles, reconciling accounts, and supporting financial operations, you will help drive accuracy, compliance, and strategic financial decision-making.

Packaging Personified

AP/AR Coordinator

Position Overview At dbHMS, we rely on our Staff Accountant to apply principles of accounting to input AP, apply payments, reconcile bank statements and make journal entries using generally accepted accounting principles. Our dynamic work environment provides the perfect opportunity to advance your career while developing and fine-tuning your skills along with offering a supportive office culture, diverse workforce, flexible work schedules, and regular social events.

dbHMS

Our dynamic work environment provides the perfect opportunity to advance your career while developing and fine-tuning your skills along with offering a supportive office culture, diverse workforce, flexible work schedules, and regular social events. Position Overview At dbHMS, we rely on our Accounting Interns to work with other Administrative team members to support the financial functions of the organization.

Accounting Intern

Focuses on opportunities to improve existing reporting and develop new reporting to better identify & affect price variances, quantity shortages, receiving issues, proofs of delivery, EDI transmission errors, bank communications, etc. Overall management of all accounts payable processes, including Publisher Payments, General Payments, Employee Expenses, Monthly Reconciliations and 1099s.

Readerlink Distribution Services

Senior Manager of Accounts Payable

Friend Health – HRDI

Whether you've got deep experience in commercial real estate, skilled trades or technology, or you're looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Oversee property-level cash management processes including bank reconciliations, critical payment processing, reimbursements to JLL, timely recording of cash receipts, and fraud prevention protocols.

JLL is a financial and professional services firm specializing in commercial real estate services and investment management. We create value for companies and institutions that invest in and use real estate. With 60,000 employees across 280 corporate offices worldwide, we serve the local, regional and global real estate needs of corporates and investors in more than 80 countries. Our integrated services offering is grounded in expertise in all property types, a deep understanding of real estate markets and capital markets, and is coordinated and consistent across geographies.

Senior Accounting Associate I, Rems

Working closely with the Director and central University offices, including Payment Services, Procurement Services, and central Finance and Administration, the Financial Analyst builds broad knowledge of UCPro''s financial systems, processes, and stakeholders to help ensure accurate, compliant financial records. Prepares monthly reports, conducts and correct errors in accounts using existing procedures that are in place, and provides advice on the financial impact of human resources and academic affairs decisions.

University of Chicago

Financial Analyst

You'll play an important role in improving our accounting processes, financial reporting, and internal controls while gaining exposure to a fast-growing business operating across ecommerce, wholesale retail, manufacturing, and collegiate licensing. At Campus Ink, you'll have the opportunity to work directly with the CFO and gain hands-on experience across accounting, financial reporting, inventory, ecommerce, wholesale retail, manufacturing, licensing, and business operations.

Campus Ink

Senior Accountant

Workable

An employee's pay position within the salary range will be based on several factors, including but not limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, travel requirements, revenue-based metrics, any contractual agreements, and business or organizational needs. The Accounts Payable Administrator is responsible for the delivery of accounts payable services for the Corporate offices and all Great Wolf properties.

Reconciliation Jobs in Lincoln Park, IL

Corporate Controller (In-Office) KemperSports

Accounting Manager E Tech Group

Accounting Manager Stampede Culinary Partners

Field Examination Lead - Asset Based Lending - Vice President JPMorgan Chase & Co

Senior Staff Accountant Friend Family Health Center

Senior Accountant - CPG MrBeast

Accountant Knack Solutions

Finance Director DQS

Oracle ERP Financial Functional Consultant Tata Consultancy Services Ltd

Chief Financial Officer Illinois Association of School Administrators

Staff Accountant ECLARO

AP/AR Coordinator Packaging Personified

Staff Accountant dbHMS

Accounting Intern dbHMS

Senior Manager of Accounts Payable Readerlink Distribution Services

Senior Staff Accountant Friend Health – HRDI

Senior Accounting Associate I, Rems JLL

Financial Analyst University of Chicago

Senior Accountant Campus Ink

Accounts Payable Administrator Great Wolf Resorts Inc

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