UNKNOWN

FEED

Prepares monthly internal reporting materials which could include financial statements, including the income statement, balance sheet and statement of cash flows, earnings per share calculation, CECL analysis, and other analysis for internal reporting materials. Partner with Investor Relations team to ensure accurate presentation of materials for public release such as the earnings release, dividends release, Form 8-K's, inventor presentations, earnings release scripts, etc.

YEAR

Businesses trust CDW to maximize their technology investment because they know our people get it. We deliver. And not just products. We deliver solutions. We make technology work. We make people more productive... communication, easier... data, safer. When people call CDW, they call the experts.

CDW Corp

Senior Accountant - Financial Reporting - Hybrid Chicago, IL

linkup_via_bold

FULL_TIME

OTHER

Responsibilities Billing and Accounts Receivable Prepare and issue monthly invoices for managed services (MRR), projects, and hardware/software resaleMaintain customer agreements and billing changes (adds, moves, cancellations)Assist with revenue recognition and prepare inter-company billing for holding companiesApply customer payments, follow up on past-due balances, and maintain the A/R agingResolve billing, revenue, and customer balance discrepancies with Operations and other teams Accounts Payable Process vendor invoices in Ramp, including G/L coding, approval routing, and PO/receipt matchingPrepare weekly payment runs for Controller approval; Resolve vendor balance and payment discrepanciesReview employee expenses and card transactions in Ramp for policy compliance and codingPrepare year-end 1099sMaintain vendor records and W-9s Sales & Use Tax Ensure correct sales tax treatment on customer invoices and vendor purchasesPrepare and file monthly/quarterly sales & use tax returns on timeMaintain customer exemption certificates and support nexus tracking General Accounting and Financial Close Prepare recurring and adjusting journal entries (accruals, prepaids, deferred revenue, depreciation)Perform bank, credit card, and balance sheet reconciliationsRecord fixed asset additions and disposals; maintain prepaid and amortization schedulesResearch and resolve account discrepancies and unusual transactionsComplete close checklist tasks and support monthly, quarterly, and annual closePrepare supporting schedules for financial statements and management reporting Other Back up payroll processing and assist with payroll reconciliationsPrepare schedules and support for the external audit/reviewAssist with acquisition integration, special projects, and ad hoc analysisProtect confidential company, customer, employee, and financial informationPerform other duties as assigned STAFF ACCOUNTANT The Staff Accountant supports the day-to-day accounting operations of Link 1 and its subsidiaries, with primary responsibility for billing, accounts payable processing, sales tax compliance, and month-end close tasks.

Link 1 IT Solutions

Staff Accountant

equestftpin

If you’re detail-oriented, love working with numbers, and enjoy partnering with cross-functional teams, this role offers the chance to make a real impact on client success and agency performance. · Own monthly client billing across agency fees, production costs, and media (where applicable), as well as revenue recognition, reconciliations, including accruals and deferrals for assigned clients.

BarkleyOKRP

Client Accountant

ea_via_bold

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. Manage daily cash receipts, clear accounts receivable, track escrow balances to support mortgage closings, and reconcile the loan servicing platform with the general ledger.

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 Accountant

Our Business Support services allow Swedish companies to outsource administrative and operational tasks to Business Sweden teams around the world allowing our clients to concentrate on the core business growth and development. We do this by providing startups, small- and medium sized companies and multinationals with tailored services, coupled with access to key stakeholders in the public and private spheres.

Business Sweden

Associate Accountant

By blending people-centric leadership with disciplined operational strategies and purpose-driven growth, Barry-Wehmiller has become a $3 billion organization with nearly 12,000 team members united by a common belief: to use the power of business to build a better world. Rooted in our distinct culture of Truly Human Leadership, we cultivate the leaders who will define tomorrow and partner with our clients in the food & beverage, life sciences, industrial, and advanced technology industries to build the future of manufacturing and technology.

Barry-Wehmiller Companies Inc

Project Accountant

As part of monthly close prepare revenue and expense accruals, vendor accruals, amortization of prepaid expenses, fixed assets depreciation and amortization of goodwill, processing rebates, cash reconciliations, reconciling intercompany, term debt interest and principle accounting, elimination journal entries and other monthly accounting tasks in compliance with GAAP and company policies. The actual base salary offered will depend on a variety of factors, including the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the geographical location in which the applicant lives and/or which they will be performing the job.

Redwood Logistics

clearcompany

The firm combines a unique blend of experienced professionals with significant public accounting backgrounds as well as actual operational experience as former Chief Financial Officers or Controllers, regulatory auditors or senior accounting staff for futures, securities, and asset management firms. We currently serve a wide variety of Hedge Funds, Commodity Pools, Private Investment Funds, Commodity Trading Advisors, Registered Investment Advisors, Broker-Dealers, Introducing Brokers and Futures Commission Merchants.

Regal Executive Search

Senior Accountant - Hedge Fund - Private Equity

HaleyMarketing

Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. You will identify, design, and implement AI and automation solutions - including generative models such as ChatGPT and Gemini - that reduce manual work, improve quality, and preserve human oversight, governance, and audit readiness.

Circle Internet Financial LLC

Accountant

Specialized Experience for this position includes: Experience must have been in progressively responsible and diversified professional accounting or auditing work that required 1) Experience applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determine their effect on Federal tax liabilities and their adequacy for recording transactions affecting tax liabilities; 2) skill in interpreting and applying Federal tax law for individuals, business, and/or exempt organizations, partnerships, and corporations; 3) applying business and trade practices to develop tax issues based on analysis and evaluation of overall business operations and financial condition; 4) analyzing corporate financial transactions and financial management principles and practices; and 5) interacting effectively with a broad range of individuals and in negotiating with specialists in accounting, legal, tax, and other similar business-related professions. Leading risk assessments, evaluations, and reviews to strengthen accounting controls; lead and conduct internal/external audits; overseeing tax management; Interpretating and applying Federal tax law (e.g., conservation easement, Micro-captive insurance, Employee retention credit, Research and Development credits, Taxation of cryptocurrency and other digital assets, Pass-through entities (BBA), Transfer pricing operations) in the examination of tax returns for individuals, business and/or exempt organizations, partnerships, and corporations.

Department of the Treasury
<a href="https://home.treasury.gov/">https://home.treasury.gov/</a>
 The Department of the Treasury is organized into two major components - the Departmental Offices and the operating bureaus. Treasury Bureaus make up 98% of the Treasury work force and are responsible for carrying out specific operations assigned to the Department. The Department of the Treasury includes: 
  *Departmental Offices (DO)  The Departmental Offices (DO)are primarily responsible for the formulation of policy and management of the Department as a whole, while the operating bureaus carry out the specific operations assigned to the Department.   
*Bureau of Engraving & Printing (BEP)  The Bureau of Engraving & Printing (BEP) designs and manufactures U.S. currency, securities, and other official certificates and awards. 
*Internal Revenue Service (IRS)  The Internal Revenue Service (IRS) is the largest of Treasury's bureaus. It is responsible for determining, assessing, and collecting internal revenue in the United States. 
Alcohol and Tobacco Tax and Trade Bureau (TTB)  The Alcohol and Tobacco Tax and Trade Bureau (TTB) is responsible for enforcing and administering laws covering the production, use, and distribution of alcohol and tobacco products. TTB also collects excise taxes for firearms and ammunition.        Bureau of the Fiscal Service  The Bureau of the Fiscal Service was formed from the consolidation of the Financial Management Service and the Bureau of the Public Debt. Its mission is to promote the financial integrity and operational efficiency of the U.S. government through exceptional accounting, financing, collections, payments, and shared services.       The Financial Crimes Enforcement Network (FinCEN)                                                                                                                                                      The Financial Crimes Enforcement Network (FinCEN) supports law enforcement investigative efforts and fosters interagency and global cooperation against domestic and international financial crimes. It also provides U.S. policy makers with strategic analyses of domestic and worldwide trends and patterns.
Inspector General   The Inspector General conducts independent audits, investigations and reviews to help the Treasury Department accomplish its mission; improve its programs and operations; promote economy, efficiency and effectiveness; and prevent and detect fraud and abuse.   
Office of the Comptroller of the Currency (OCC)  The Office of the Comptroller of the Currency (OCC) charters, regulates, and supervises national banks to ensure a safe, sound, and competitive banking system that supports the citizens, communities, and economy of the United States.    
Treasury Inspector General for Tax Administration (TIGTA)   The Treasury Inspector General for Tax Administration (TIGTA) provides leadership and coordination and recommends policy for activities designed to promote economy, efficiency, and effectiveness in the administration of the internal revenue laws. TIGTA also recommends policies to prevent and detect fraud and abuse in the programs and operations of the IRS and related entities.       U.S. Mint  The U.S. Mint designs and manufactures domestic, bullion and foreign coins as well as commemorative medals and other numismatic items. The Mint also distributes U.S. coins to the Federal Reserve banks as well as maintains physical custody and protection of our nation's silver and gold assets.

Department of the Treasury, US

Internal Revenue Agent Employee Plans Agent

Identifies, analyzes, and implements processes to maximize utilization of the financial accounting and financial reporting systems College-wide; designs, maintains, and makes available accounting system reports, and reports and specialized financial system information as needed for decision-making and analysis. Keeps abreast of the various federal and/or state funding agency regulations, generally accepted accounting principles, and ensures their provisions are incorporated into the College''s accounting and budgeting systems and in its financial reporting.

College of DuPage Foundation

Senior Accountant (FT), CFRE31409FIN

One that creates pathways for young people from resilient communities, if they demonstrate relentless pertinacity, to build wealth and become socially just change agents, ideally through careers and leadership positions in our portfolio companies. This position manages accounts payable and receivable, vendor and contract documentation, and supports reconciliations, audits, and systems integration across AG's nonprofit and investment-related entities.

The Academy Group

The ideal candidate is a detail-oriented accounting professional with strong analytical skills, experience working in high-volume environments, and the ability to effectively collaborate across departments including payroll, operations, human resources, and finance leadership. This position is responsible for complex general ledger accounting, account reconciliations, payroll-related accounting, and internal control compliance for a large, multi-location security services organization employing approximately 13,000 employees nationwide.

Titan Security Group

PART_TIME

Responsible for completion of the daily and monthly cash reconciliations, additions, disposals and depreciation of fixed assets, recording of clinical trial revenue and receipts, loan recording/reconciliation to amortization schedules, recording of patient A/R charges, payments and adjustments, and the monthly recording of prepaid and accrued expenses. Responsible for preparation of grant and contract vouchering for submission to the cognizant funding sources, sending out variance reports to programmatic staff after the close each month, and programmatic discussions between contract and grant accountants and program staff to review monthly financials after monthly close.

HOWARD BROWN HEALTH is an innovative health and human service organization focusing on the gay, lesbian, bisexual and transgender community. The Center provides a unique network of programs and services to the community, addressing the medical, social and research needs of its clients. To learn more about our Howard Brown Health, please see our web page at www.howardbrown.org.

Howard Brown Health

You will actively engineer the future of finance by designing robust data flows for zero-to-one product launches, accelerating and executing the next-generation month-end close processes, and modernizing risk governance frameworks. Oversee end-to-end accounting processes for Google Payments under US GAAP, including complex global fee allocations and revenue/expense classifications across Ads, Cloud, and Hardware.

Google LLC

Senior Accountant, Google Payments

Reporting directly to the Manager of Accounting and Finance, Administrative Assistant V reviews financial documentation to ensure the accuracy and timeliness of the accounting data and provides that data to the Manager and the Deputy Clerk of Real Estate and Tax Services for the creation of financial statements. Administrative Assistant V performs a full range of financial record-keeping duties including revenue collection, recording, classification, journalizing and analysis as well as assisting the RE & TS Division as needed to meet Cook County revenue reporting requirements.

Cook County Clerk's Office

Administrative Support V (Accountant)

partner JazzHR

See how your contributions will help transform vision into reality: Position Overview: As part of the talented accounting team, the Staff Accountant is an integral part of Brunswick's Business Acceleration Finance & Accounting team and will be responsible for maintaining proper accounting processes and controls for specific Business Acceleration entities. Perform weekly and monthly cash activity reconciliations, bank reconciliations, balance sheet account reconciliations, inter-company reconciliations and reviews of revenue, receivables, payables, joint venture equity investments, and recognized revenue.

Brunswick Corp

Staff Accountant, Business Acceleration

The vision is to eventually spend the first third of the month closing, the second third curating the "so what?" story from the numbers, and the final third driving performance improvement. You'll work side-by-side with the Controller as his right hand, with increasing ownership of close management, financial reporting, internal controls, and process improvement.

Red Circle

Crelate

Role Summary: The Project Accountant supports the company's project accounting and billing operations, with responsibility for project setup, client invoicing, accounts receivable, accounts payable, revenue tracking, and project-related financial reporting. This position maintains accurate financial records, provides project managers with financial and billing information, and supports process improvements that strengthen the accuracy, consistency, and efficiency of accounting operations.

Peralte-Clark,LLC

Talent Acquisition

The Accountant plays an important role in ensuring the financial health of both New Moms and its social enterprise, Bright Endeavors, by maintaining accurate financial records, strengthening internal controls, and supporting sound financial decision-making. Later, you might review grant revenue and expenditures, ensure compliance with donor restrictions, partner with the Finance Director to prepare month-end financial statements, or collaborate with colleagues to resolve accounting discrepancies.

Revenue Accountant Jobs in Chicago, IL

Senior Accountant - Financial Reporting - Hybrid Chicago, IL CDW Corp

Staff Accountant Link 1 IT Solutions

Client Accountant BarkleyOKRP

Senior Accountant JLL

Associate Accountant Business Sweden

Project Accountant Barry-Wehmiller Companies Inc

Senior Accountant Redwood Logistics

Senior Accountant - Hedge Fund - Private Equity Regal Executive Search

Accountant Circle Internet Financial LLC

Internal Revenue Agent Employee Plans Agent Department of the Treasury, US

Senior Accountant (FT), CFRE31409FIN College of DuPage Foundation

Accountant The Academy Group

Staff Accountant Titan Security Group

Senior Accountant Howard Brown Health

Senior Accountant, Google Payments Google LLC

Administrative Support V (Accountant) Cook County Clerk's Office

Staff Accountant, Business Acceleration Brunswick Corp

Senior Accountant Red Circle

Project Accountant Peralte-Clark,LLC

Accountant New Moms

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