Location: Rosemont, IL Base Pay: $60,000 to $75,000 Other Pay: Excellent Benefits Package Employment Type: Full Time Permanent Industry: Financial Services Job ID: 2538 Job Type: Finance Required Education: Finance Degree Minimum Experience: 1-2 Years Required Travel: N/A Relocation Covered: No REQUIREMENTS: A growing Financial Services organization in Rosemont, IL is growing rapidly and is…
A prominent hospitality group in Chicago is seeking a Human Resources Director to join their growing team.
A well established professional association is seeking a temporary to hire Accounts Receivable Manager to start immediately. This role oversees the collection of annual dues, billing and cash applications. This is a great company to work for and the position starts immediately.
A growing restaurant group in Chicago is seeking a dynamic leader to oversee accounting and financial analysis as they continue to expand.
Summary As part of the Finance Division, this position is responsible for managing the annual DFAST (Dodd-Frank Act Stress Test) submission, including overseeing balance sheet assumptions, PPNR, and credit loss modeling as required by the regulatory scenarios.
This role is responsible for supporting the overall design, development, and delivery of dashboard metrics related to the data and systems within the Financial Crimes environment. Moreover, Analyst II will also participate in enhancing and maintaining ongoing systems reporting and the development of ad-hoc reports to support in-depth analysis.
A growing and profitable company in the near north suburbs of Chicago is seeking a Cost Accounting Manager. This manager is responsible for the ongoing analysis and maintenance of the costing system. The role will work closely with the FP&A and Accounting teams, Operations, Engineering and Purchasing. This role will lead the cost methodology project, work with key internal stake-holders and external consultants to implement a new costing system. The position is responsible for the ongoing integrity of the costing and related information in the JD Edwards.
Posting of invoices to accounts payable system daily. Print checks when notified by manager. Attention to details and strong organizational skills required. Assists in monthly close. Reconciles vendor statements. Fast paced environment. Processing invoices weekly. Verifying expense reports Analyzing invoices Maintains accounting ledgers by verifying and posting account transactions.
A company in the Evanston area is seeking an Accounts Payable Coordinator to join their accounting group. This role will begin as a temporary position and has the possibility to become a permanent job. The position will process at least 50 items per day including expense reimbursements and purchase orders.
A prominent Chicago financial services firm is seeking a Tax Analyst to join their growing team. Working with a variety of business leaders withing the organization, the aim of this role is to consult internally to develop optimal tax strategy as it applies to various lines of business and capital markets investments. This position offers proven career growth possibilities and great exposure to firm leadership.