The Director of Audit is responsible for overseeing all aspects of the internal audit function. This director is responsible for developing and implementing audit plans, conducting risk assessments, and ensuring compliance with applicable laws and regulations. By working closely with senior management, the Director of Audit identifies areas for improvement and develops st

of Responsibilities Work with the POL to manage the accounts receivable (AR) (amounts billed to customers but not yet paid). Report on AR on a regular cadence. Work on collections to ensure proper cash flow based on the needs of the company Job Description An Accounts Receivable Specialist will be a key role within the accounting team. This position will be a role that wil

Review and analyze sales contracts to determine appropriate revenue recognition in accordance with GAAP ASC 606 and company policies. Prepare and maintain revenue schedules and journal entries in NetSuite, ensuring accuracy and completeness. Collaborate with the systems, sales, and legal teams to address revenue related issues and provide guidance to ensure accounting com

Perform various month end close duties, including preparing standard and miscellaneous journal entries, preparing balances sheet accounts reconciliation and roll forward schedules Prepare monthly/quarterly US GAAP financial statements for review by FR team Provide ad hoc analysis as needed for internal customers and assist in special projects Prepare responses to accounti

Groot Industries is now hiring an Staff Accountant in the Elk Grove Village market! The Position We are searching for a high energy Staff Accountant in Elk Grove Village . This would be a position designed to get you ready for a promotion to a District Controller role at one of other locations across the company. To get an idea of our culture click this link https //vimeo

Process invoices, which include obtaining proper approvals, verifying account coding, check mathematical accuracy of support. Research prior/past due balances noted on invoices to determine if prior invoices have been paid or not. Receive, research and resolve a variety of routine internal and external inquiries concerning invoice status, invoice discrepancies, and status

Responsible for using available collection software tools (Getpaid) to assist in executing effective strategies and initiatives to achieve continuous receivable delinquency improvement that contributes to a lower Days Sales Outstanding (DSO). Manage domestic and/or international accounts receivable accounts by analyzing, identifying, and reporting problem accounts. Monito

Provides a variety of financial & accounting support using initiative & an intermediate knowledge of applicable skills, methods & practices & chooses appropriate alternatives from among pre defined policies & procedures to complete mainly routine work that involves standard problems & decisions. Applies industry and professional standards, university policy and procedure,

General information Name Audit Senior Manager Healthcare Posting Title Audit Senior Manager | Healthcare Ref # 2229799 Date Published Tuesday, January 30, 2024 City Oakbrook Terrace State Illinois Country United States Job Category Audit/Assurance Office Chicago IL (Forvis) Advertised Location US IL Chicago, US IL Chicago Working time Full Time Description & Requirements

We are global, we are impacting the lives of millions every day, we are making a difference! At Amcor we are inspired to change the packaging industry and are taking on the aspirational challenge to make all our products recyclable or reusable by 2025. Through our products and global footprint, we are in a unique position to truly make a difference in the packaging space.

The claims auditor will be responsible for coordinating and completing audits as well as compiling and reporting results and trends accurately, appropriately, and timely. ESSENTIAL FUNCTIONS Logging/Tracking all Claims/Tasks to be audited Audit for accuracy as well as workflow compliance; Release of appropriate claims using established workflows Assist with all audit prog

The STS Global Employer Services (GES) Intern will be responsible for utilizing his / her educational background and organizational skills to assist the GES practice in one or more of its four segments Retirement Plans, People and Organization Strategy, Global Rewards Taxation, and Global Mobility. It is anticipated that the Intern will be primarily focused on one or two

General information Name Audit Senior Manager Commercial Banking Posting Title Audit Senior Manager | Commercial Banking Ref # 2229875 Date Published Tuesday, February 13, 2024 City Chicago State Illinois Country United States Job Category Audit/Assurance Office Chicago IL (Forvis) Advertised Location US IL Chicago, US IL Chicago Working time Full Time Description & Requi

Executes internal control testing in support of the SOX compliance program. Conduct walkthroughs and map the existing processes identifying any gaps. Assess effectiveness of application controls and key reports relating to business processes. Creates and executes test procedures and documents test results in accordance with work paper guidelines. Prepares high quality wor

Record banking and investment activity, including bank reconciliations, preparation of journal entries and related reports. Support monthly reimbursement submissions for grant activities. Prepare journal entries and account reconciliations to support month end close. Prepare worksheets and schedules to support analysis of monthly budget to actual variances. Prepare assign