UNKNOWN

FEED

Accounts Payable Processing: Enter vendor payables with 3-way match process Identify and resolve Vendor discrepancies Maintain Vendor account data Process weekly check run Accounts Receivable Analysis: Post Cash Receipts Post electronic and paper checks to customer accounts Reconcile credit card transactions Identify and resolve Customer discrepancies Contact past due customers Accounting Software Utilization: Use accounting software and ERP systems to manage financial data. KEY RESPONSIBILITIES AND QUALIFICATIONS: Financial Reporting: Assist with Preparing and analyzing monthly, quarterly and annual financial statements, including balance sheets, income statements, and cash flow statements.

HOUR

Talent Search PRO

Senior Accountant - Manufacturing background with hands-on exp.

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Reporting to the Controller, this position works closely with Accounting, Finance and ALA departments to ensure the accurate and timely recording of payments, revenue and journal entries, while supporting month-end close, account reconciliations and the annual audit process. Responsibilities include: Preparing and submitting journal entries and monthly account reconciliations, serving as liaison between Accounting and other ALA departments, and ensuring assigned transactions are recorded accurately to support the month-end close process.

YEAR

American Library Association

Staff Accountant

Candidate should 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. Support the complete Procure-to-Pay lifecycle, including supplier payments, invoice processing, purchase order matching, exception resolution, and payment execution.

<p>22nd Century Technologies, Inc., is one of the fastest growing IT Service Integrator and Workforce Solution companies in the United States. Founded in 1997, 22nd Century Technologies is a Certified National Minority Business Enterprise with 6,000+ people including 600+ Cyber SMEs nationwide supporting our customers in all 50 states, Canada, and Mexico. With HQs in Somerset, NJ and Mclean, VA, 22nd Century has 14 offices throughout the United States. As part of our unrelenting focus on quality and compliance, 22nd Century Technologies’ delivery is based on Certified Matured Processes including CMMI L3 Dev & SVC, ISO 20000, ISO 27001, and ISO 9001 quality processes. With a strong focus on the public sector, 22nd Century currently holds government contracts with 14 out of 15 Federal Executive agencies including DoD, 37 other Federal agencies, 50 States, 115+ Local agencies, and 37 School Districts. In the last three years, we have expanded our services to Fortune 500 and other commercial clients and currently support 80+ commercial clients.</p>
<p>Recognized among <strong>“Best Company to Work For” by Forbes, 22nd Century Technologies, Inc.,</strong> consistently exceeds our clients’ expectations by focusing on their absolute satisfaction with jobs while keeping our employees motivated.</p>
<p><strong>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.</strong></p>

22nd Century Technologies, Inc.

Non-Clinical - Finance/Accounting - Staff Accountant

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In addition, your responsibilities will include, but not be limited to: ensuring compliance with firm finance policies and local statutory requirements; collaborating with client procurement and finance teams on deliverable acceptance, resolving issues, and providing impact calculations or reconciliations to enable billing while supporting local Finance teams and the Corporate Tax team with engagement lifecycle (ELC) aspects of internal, statutory, tax, and audit requirements. You will work alongside client service teams and industry leadership to manage the economics of our client engagements throughout the full engagement lifecycle-from budgeting and financial set-up to monthly monitoring of revenue and expenses, to billing and accounts receivable.

McKinsey & Co Inc

Senior Accountant

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The CFO Organization at Snap includes Accounting, Business Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit, Investor Relations, Partnerships & Strategy, Tax, and Treasury teams. As a member of the Accounting team and various cross functional teams, you will analyze accounting treatment for certain transactions, record and report accounting transactions, and optimize processes for efficient and accurate data flow.

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<h2 id="pageTitle"><strong>Our Story</strong></h2>
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<p>The name may have changed over the years, but the commitment made when the forerunner of SNAP (Spokane Neighborhood Action Partners) formed in 1966 remains its guiding purpose today. SNAP&rsquo;s mission was, and is, to provide people of low income with access to needed resources, and to help them make the kinds of connections that create opportunity. Our goal always has been to help build a vibrant community that treats everyone with dignity and respect by advocating for that which is fair, honorable and equitable.</p>
<p>The foundation for what is now SNAP got its start in the summer of 1966, when Father Frank Bach, then the director of Catholic Charities in Spokane, enlisted the assistance of the St. Vincent DePaul Society to establish three community centers, in Hillyard, East Central and West Central Spokane, each with a goal of helping low-income people meet their emergency needs as well as to provide a multitude of services within those communities.</p>
<p>These centers and the community-based programs they initiated were so successful that the Spokane Community Action Agency took over the administration of the neighborhood centers. Unfortunately, that agency lost its funding in the summer of 1973. The programs would have been lost were it not for the intervention of a number of community leaders. New funding was secured and Catholic Charities again administered the program.</p>
<p>Striving to fill growing needs, the Neighborhood Centers had developed an annual budget in excess of $4 million&nbsp;by 1985 and were growing beyond the scope of Catholic Charities. On September 12, 1985, with Tom Pleas as Director, the centers became Spokane Neighborhood Centers, Inc. The incorporators were: P.J. Grabicki, Thelma Pugh, Robert Huckabay, Sheri Barnard, Clarence (Bud) Barnes, Nora Beggs, Ed Stevens and Bill Fearn. The corporation adopted bylaws on December 10, 1985.</p>
<p>Five years after incorporation, leadership shifted with the announced retirement of Director Pleas. The agency&rsquo;s associate director, Larry Stuckart, was formally named executive director in July 1992. Julie Honekamp assumed the role of SNAP and SNAP Financial Access CEO&nbsp;in June of 2011.</p>
<p>From 1985 through the present, the agency has expanded services to meet the needs of a growing population, proving itself to be more than just &ldquo;neighborhood centers.&rdquo; Through continuing expansion and a variety of programs, the agency strives to facilitate long-term solutions for the people it serves.</p>
<p>The agency officially became Spokane Neighborhood Action Programs in December 1991, a name chosen to reflect the breadth of the agency&rsquo;s operations. In Sheri S. Barnard&rsquo;s&nbsp;Mayoral Proclamation, the agency pledged to continue providing quality services and to ensure that Spokane remains a place that cares about its citizens. In 2008, the name was officially shortened to &ldquo;SNAP&rdquo; and legally changed to Spokane Neighborhood Action Partners.</p>
<p>With a re-energized mission, vision and values statement, as well as a new visual identity, SNAP continues to respond to individual and community needs by providing a range of opportunities that offer stability to our vulnerable neighbors and encourage economic self-sufficiency for those who are able.</p>
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Snap Inc

Architect and maintain complex, multi-dimensional financial data models that support dynamic planning, forecasting, and scenario analysis Leverage Databricks, Snowflake and other AI platforms to manage large-scale financial data and enable predictive analytics and machine learning. In this highly visible position, you'll work at the intersection of finance, data, and technology - leading the modernization of financial systems and leveraging platforms like Databricks, Workday, TM1 and Power BI to deliver scalable solutions, real-time insights, and advanced analytics.

Aon Plc

Senior Manager, Finance Systems

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

This position reports to the Senior Manager, Accounting and is responsible for maintaining financial reports, general ledger records, and supporting account research and analysis to ensure accurate financial reporting. Responsibilities Include: Perform month-end close activities including preparing consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.

North American Corp

FULL_TIME

The successful candidate will evaluate information technology controls, cybersecurity safeguards, governance processes, and enterprise risk management programs while supporting federal financial management, audit readiness, and digital modernization initiatives. You will work closely with cybersecurity professionals, IT teams, finance organizations, business stakeholders, and external auditors to identify technology risks and improve internal controls.

Silverthorne Advisory Group LLC

Information Systems Auditor- CISA

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 Center

As part of our commitment to an efficient and consistent hiring experience, The Inland Real Estate Group, LLC and its affiliated companies ("Inland") may utilize artificial intelligence ("AI") or automated technologies to assist in certain aspects of the recruitment and hiring process, including resume review and candidate screening. In this role, you will play a key part in the monthly, quarterly, and annual close process, ensuring the accuracy and integrity of consolidated GAAP financial statements across a complex, multi-entity structure.

The Inland Real Estate Group of Companies Inc

Corporate Accountant

Skills: Strong analytical ability with excellent attention to detailAdvanced Excel skills (e.g., complex models, lookups, data analysis)Experience with accounting systems (Yardi or similar preferred)Ability to manage multiple priorities in a fast-paced environmentStrong communication and collaboration skills. Execute monthly, quarterly, and annual close processes for corporate and underlying entitiesPrepare consolidated financial statements, reporting packages, dashboards, and analyticsReview general ledger activity to ensure accuracy and proper accounting treatmentDeliver timely and accurate financial reporting.

Inland Real Estate

Reporting directly to the CFO, you will run the complete accounting cycle hands-on in a small, lean finance team: general ledger, month-end close, reconciliations, payables, receivables and financial reporting. Handle accounts receivable : post cash receipts and checks, reconcile credit card transactions, resolve customer discrepancies and follow up on past-due accounts.

Max Corporate Group

Full-Cycle Senior Accountant – Manufacturing, Sage 100 / MAS 90

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You'll partner with plant teams and controllers across multiple manufacturing locations to ensure accurate product costs, inventory valuation, and financial results. Provide inventory accounting and month-end close support for plant controllers during absences or periods of increased workload.

"Protecting The World's Food Supply"​

Silgan Closures provides the seal that protects food and beverage integrity. 

For more information about our products & services please visit: www.silganclosures.com

As a leading global supplier of an extensive range of metal, plastic and composite closures for consumer products, Silgan Closures designs innovative, easy-to-open and tamper-evident closures providing reliable performance. 



Silgan Containers LLC

Senior Cost Accountant

ADAPTED_NOW

The ideal candidate is detail-oriented, analytical, and enjoys working in a fast-paced environment that offers exposure to multiple business units and international operations. Opportunity to join a global manufacturer on one of their best performing teamsClear room for advancement Bachelor's degree in Accounting or Finance.

<p> Michael Page is one of the world's leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.</p>
<p>The Group has operations in the Americas, UK, Continental Europe, Asia-Pacific and Africa. </p>
<p>In the US, we focus on the areas of:</p>
<ul>
<li>Advisory</li>
<li>Banking and Financial Services</li>
<li>Finance and Accounting</li>
<li>Engineering and Manufacturing</li>
<li>Healthcare & Life Sciences</li>
<li>Human Resources</li> 
<li>Information Technology</li>
<li>Legal</li>
<li>Marketing</li>
<li>Page Personnel Office Support</li>
<li>Oil and Gas</li> 
<li>Procurement and Supply Chain</li>
<li>Real Estate and Construction</li>
<li>Sales</li>
</ul>

Michael Page

Accountant | Global Manufacturer | Lake Bluff, IL

Accountant | Fortune 200 Org | Lake Bluff, IL

We use E-Verify to check employment eligibility: https://www.everify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf and https://www.e-verify.gov/sites/default/files/everify/posters/IER_RightToWorkPoster%20Eng_Es.pdf . The Senior Accountant prepares and reviews financial day-to-day general accounting documents, reports, and statements ensuring that all business transactions are reported in accordance with GAAP principles.

Spotless Brands LLC

Sr. Accountant

As a member of the Hoyleton Financial Operations team, the Grant Accountant is also responsible for maintaining appropriate accounting controls and ensuring compliance with generally accepted accounting principles (GAAP), agency policies, and internal financial procedures. Minimal exposure to environmental factors such as noise, dust, or varying indoor/outdoor temperatures may occur depending on program needs and client-related activities.

HOYLETON YOUTH AND FAMILY SERVICES

Grant Accountant - On Site Requirement

Assist in maintaining accurate accounts payable (AP) and accounts receivable (AR) records: including invoice reviews, obtaining approvals, coding expenses and processing payments for AP and reviewing tenant ledgers, posting tenant payments, deposits and other receipts for AR. Our Staff Accountant supports the company’s finance/accounting department by recording transactions, maintaining financial records, and assisting with routine accounting tasks.

TLC Management Co.

Logistics Property Company, LLC is a vertically integrated real estate operating company and investment manager focused on the acquisition, development, and management of modern logistics properties in key U.S. markets. Reporting to the Corporate Accounting Director, the Staff Accountant will support day-to-day accounting activities, month-end close, account reconciliations, reporting, and special projects.

Systems Accountant Jobs in Illinois

Senior Accountant - Manufacturing background with hands-on exp. Talent Search PRO

Staff Accountant American Library Association

Non-Clinical - Finance/Accounting - Staff Accountant 22nd Century Technologies, Inc.

Senior Accountant McKinsey & Co Inc

Staff Accountant Snap Inc

Senior Manager, Finance Systems Aon Plc

Senior Accountant Red Circle

Staff Accountant North American Corp

Information Systems Auditor- CISA Silverthorne Advisory Group LLC

Senior Accountant Howard Brown Health Center

Corporate Accountant The Inland Real Estate Group of Companies Inc

Corporate Accountant Inland Real Estate

Full-Cycle Senior Accountant – Manufacturing, Sage 100 / MAS 90 Max Corporate Group

Senior Cost Accountant Silgan Containers LLC

Accountant | Global Manufacturer | Lake Bluff, IL Michael Page

Accountant | Fortune 200 Org | Lake Bluff, IL Michael Page

Sr. Accountant Spotless Brands LLC

Grant Accountant - On Site Requirement HOYLETON YOUTH AND FAMILY SERVICES

Staff Accountant TLC Management Co.

Staff Accountant Logistics Property Company, LLC

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