Interested in learning more about our Virtual Hiring Event on Wednesday, June 5th? Click here The Client Trainer II is responsible for delivering high impact, educational and consulting content both onsite and through virtual training sessions to Cox Automotive dealer clients. The successful Client Trainer II will exhibit a passion for high level customer satisfaction, un

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

Northeastern offers a rewarding working environment for our students and employees. Our faculty and staff are smart, dedicated people who work to create an excellent urban university experience for bright and motivated students. Job Summary IN THIS ROLE YOU WILL Under the administrative direction of the Senior Director for Budget, Planning and Forecasting and/or a designa

Integral member of operational finance accounting team who is organized, motivated and can lead the day to day accounts payable tasks as well as be part of a dynamic team that is consistently analyzing processes, suggesting improvements, and increasing efficiency to optimize department processes. A high energy individual who works with customers, suppliers and subcontract

Location United States, Illinois Location United States, Colorado Location United States, Michigan Location United States, Ohio Make your mark. Whether you intend to specialize or you'd rather gain exposure across many service lines, the sky's the limit. From day one, we invite you to make a difference to be remarkable. Your role. You'll help instill confidence in organiz

Drive monthly, quarterly, and annual close processes and completion of financial reporting deliverables, including balance sheet reconciliations and income statement analysis Drive consolidation process in NetSuite, including intercompany eliminations and cost allocations Support acquisition diligence and subsequent acquisition integrations, assist with acquisition accoun

At Dearborn Group, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This Position Is Responsi

About Grainger Grainger is a leading broad line distributor with operations primarily in North America, Japan and the United Kingdom. We achieve our purpose, We Keep the World Working, by serving more than 4.5 million customers with a wide range of products that keep their operations running and their people safe. Grainger also delivers services and solutions, such as tec

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri

include planning, studying, and collecting data to determine costs of business activity such as raw material purchases, inventory, and labor. You must possess strong business acumen with the ability to effectively address both financial and operational challenges. This role will require 10 15% travel. Responsibilities Manage the monthly, quarterly, and annual financial clo

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

Other duties and projects as assigned. Necessary Qualifications Bachelor's degree in accounting, finance, or related field or equivalent professional experience. 10 or more years' experience with customer receivables, collections, and credit evaluation. Proven experience managing a team with in person and remote members. Demonstrated success with process improvement and o

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

Imagine a workplace that encourages you to interpret, innovate and inspire. Our employees do just that by helping healthcare payers manage the cost of care, improve competitiveness and inspire positive change. You can be part of an established company that helps our customers thrive by interpreting our client's needs and tailoring innovative cost management solutions. We