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Description: ESSENTIAL JOB RESPONSIBILITIES: To provide assistance and support to the Job Cost Manager in compiling data and completing various recurring reporting requirements. JOB REQUIREMENTS: Min 3yrs of background in a construction accounting department Bachelor s degree in Accounting or Finance Expertise to calculate figures and amounts such as proportions, percentages and basic arithmeti...
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*Although this position is out of Chicago, travel to our Lake Forest corporate office will be required on occasion (2-3 times per week). Conducts financial and operational audits of our organization to support business qualifications, best practices, and Sarbanes-Oxley compliance. *Evaluate and promote efficiencies within the annual SOX 404 audit process. Consult with external auditors and assi...
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The most important role of this position is to consolidate the balance sheets and income statements for our domestic and international subsidiaries. This position will also manage the equity section of the balance sheet, as well as update roll forward schedules such as goodwill, intangible assets and fixed assets. On a quarterly basis, this position will assist in preparation of 10Q/10K. *Becom...
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Our client in Round Lake, is looking for someone to join their organization on a part time basis, up to 25 hours a week, three eight hour days. This is a Drug Addiction Treatment Center, and we are very excited to find the right applicant for this role! REQUIREMENTS: The perfect applicant will have a min of 3yrs of background in accounting or related position. Knowledge in reporting to outside ...
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Calling all A/P Clerks! Here's your opportunity to start a new job this week! SNI is in need of an A/P Clerk to work for 1 of it's clients in the Northern Suburbs. Our client is asking for a resource to report directly to the AP Manager with validating ms excel sheets and with updating their Concur system. The AP Clerk will confirm receipts match to the submitted report and although they don't ...
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SNI Companies is proud to partner with an excellent Manufacturing/Distribution Company in the Northwestern suburbs in their quest to hire an A/P Specialist. Our client is a family owned company who is ready to invest themselves in a applicant who has a passion for Accounts Payable and who wants to have a voice within the organization. For the right applicant, this is a Contract to Hire opportun...
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Greenbay Management Temp to Hire- Report to CFO Pay level: sixteen Bill Rate: $28.50 Resume Review, In Person, and Start We are in need of an Accounting/ Administrative Assistant. This person will be reporting directly to the CFO and will be in charge of parsing documents, data entry into microsoft excel, as well as administrative responsibilities. Looking for recent grads and available for Mon...
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Calling all Bookkeepers! Here's your opportunity to start a new job this week! SNI is in need of a Bookkeepers to work for 1 of it's clients in the Northern Suburbs. Our client is asking for a resource to report directly to the owner with all things accounting, including; Accounts Receivable, Accounts Payable, and General Ledger Balance. To be successful in this role, the Bookkeeper will need t...
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AR/Billing Supervisor Requirements: The billing supervisor should have a min of 2 yrs of billing background and 2 yrs of supervisory background. The ideal candidate will have strong management expertise and be able to adapt from a quiet, independent environment to a fast-paced collaborative environment with ease. This is a full time position. Duties/Responsibilities: Supervise a team of account...
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ULINE Job details POSITION TITLE: Unclaimed Property Analyst DEPARTMENT.: Finance REPORTS TO: Tax Manager FLSA/EEO/Census: Prepared By: Tax Manager Prepared Date: 2/2016 SUMMARY: Compiles and maintains records by performing the following duties. POSITION RESPONSIBILITES: Analyzes credit balances on customer accounts. Adheres to Unclaimed Property due diligence practices. Makes outbound calls to...
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Unclaimed Property Specialist SUMMARY: Compiles and maintains records by performing the following duties. POSITION RESPONSIBILITES: Analyzes credit, customer accounts Adheres to due diligence practices. Warm calls to existing customers. Prepares mailings and correspondence. Record keeping. Other duties as assigned. MIN QUALIFICATIONS: Bachelor's degree required - major in Finance or Accounting ...
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With sixteen plants in the Americas operating in six countries, Amcor Flexibles Americas (AFA), a business group of Amcor, is a market leader and the world's largest supplier of flexible packaging. We deliver innovative packaging solutions and provide enhanced quality products for the medical, pharma, personal care, and food markets. Its award winning approach towards sustainability makes Amcor...
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Summary: Responsible for maintenance of G/L accounts, along with account reconcilations, analysis and so forth. Responsibilities: Month/year-end close activities which would include journal entry prep/review, submitting accruals Financial analysis with regards to budget vs. actual company position and presenting those analytics to senior management. Works with other departments to ensure accura...
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SNI Companies/Accounting Now is seeking a tax specialist for our valued client, a family owned distribution company. This is a great opportunity for someone with a little accounting background who is ready to take their career to the next level! Review the info below, if it sounds like the right role for you, click apply now! What does a tax specialist do? Reviews sales tax exemption certificat...
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SNI Companies is working with an exciting company in the NW Suburbs in their quest to hire a staff accountant. Our client is ideally looking to hire someone on a contract basis for 4-six months (or more). If you are looking for an opportunity to report directly to the CFO, then this might be the opportunity for you. To be successful in this role, the staff accounting will have prior background ...
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Snap-on Credit , a world class provider of innovative tool and equipment acquisition solutions to Snap-on and its customers, is seeking qualified customer service applicants for our Libertyville, IL office. Summary: Assist the Operations Specialist Supervisor and Operations Manager with day-to-day activities of our front and back end operations. Requires understanding of general accounting prin...
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Conducts info technology (IT) audits of our organization to support business qualifications, best practices, and Sarbanes-Oxley compliance. Perform pre-implementation reviews and assessments of new IT solutions. Evaluate and promote efficiencies within the annual SOX 404 audit process. Consult with external auditors and assist them with the audit process. Manage and conduct audits of on-site an...
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1) Manage daily global cash and cash reporting. 2) Assist with the documentation for opening and closing bank accounts and serves as the bank system administrator. 3) Manage and execute the daily/weekly/monthly loan payments for some foreign entities and borrowings to ensure compliance with various debt instruments. 4) Assist with Quarterly Stock Analysis and Reporting 5) Analyze banks analysis...
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SNI Accounting Now is seeking to hire on a Payroll Specialist to join our clients team! The Payroll Specialist will provide support to the HR Team, Finance, and corporate HR including; payroll processing and other Accounting functionalities. Job Functions The Payroll Specialist will be responsible for supporting Accounting Provide reports and clerical support to the Finance team and Managers Co...
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We are currently looking for a part time temp to hire Accounting Clerk to start as soon as possible and wanted to reach out to you for some assistance. The temp position would be around 24-32 hours per week in our Round Lake office and we are flexible with days and hours, but would prefer Mondays-Thursdays. The rate we are looking to pay is around $15-17 per hour, as we are currently in a tight...
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