Accounts Payable Accountant Salary at Eurex Group Companies BETA

Job Description Job Description Role Overview: We are a Tube & Pipe Tooling manufacturer headquartered in Romeoville, IL looking to fill a newly created Accounting Specialist role due to immense growth over the past few years. The Accounting Specialist will primarily be focused on performing accounts payable and accounts receivable functions, while also assisting with payroll and some month end tasks. Accounting Specialist Responsibilities: Accounts Payable, Accounts Receivable, including preparation of monthly invoices and maintaining client and vendor records Payroll Processing Month-end reconciliation and journal entries Collate supporting documentation for check runs; assure disbursements are exact Special projects as needed Accounting Specialist Requirements: Minimum of Associate’s Degree in Accounting; must have knowledge of GAAP 2+ years of related experience; Small Business and Manufacturing experience a plus Strong communication skills and attention to details Intermediate Exc

Position Summary: This position performs all accounting functions for the Center Duties & Responsibilities: Process weekly payroll. Handle Mutual of America contributions. Process 1099s. Prepare and submit monthly DFSS vouchers. Prepare and submit AFC billings. Review submission of ISBE vouchers. Analyze and generate AFC reports on a monthly basis. Process Accounts Payable, Accounts Receivable, and Cash Receipts. Prepare journal entries. Reconcile bank accounts and various other accounts. Analyze credit card activities. Prepare audit and other documents. Maintain and update various monthly reports Maintain control ledgers and prepare financial and other reports. Train and provide technical assistance to the accounting assistant on various accounting tasks or projects as necessary Job Requirements: Education and/or Experience: B.A. degree in accounting or a related business field with a minimum of 15 semester hours in Accounting. Two years of progressively responsible accounting experie

Job Description Job Description Mid-sized privately owned construction company is in search of a full time administrative assistant who will perform general accounting duties such as, overseeing account payables, account receivables, cash receipts, ACH deposits, bank reconciliations, cash disbursements, oversee payroll, union reports/costs, workers compensation and general liability insurance. Salary position, typical working hours M-F 8AM – 4:30PM (Flexible). Responsibilities include: Prepare monthly/quarterly/annual financial statements, balance sheet, income statement, general ledger, trial balance and year end close out. Knowledge of Sage (Peachtree)-QuickBooks (Accounting software a definite plus) Prepare billings AIA (G702/G703), waivers, schedule of values and sworn statements Verifying receipt of funds and recording transactions in a timely manner including ACH deposits Assist in insurance and bonding company related communication. Ability to handle multiple assignments at one

Job Description Job Description Our client, a global financial services firm in the Chicago Loop, is seeking an Accounts Payable Accountant to join their team. Responsibilities: Process full-cycle accounts payable in a timely manner Account reconciliations, general ledger coding, and journal entries Vendor management, new vendor record creation, and annual 1099 processing Assist with audit requests related to the accounts payable function Responsibility for accounts payable processing High-volume bill entry and management of approvals Perform monthly journal entries for various accruals Participation in processes improvements Assist with month-end close process Expense processing and approvals Expense analysis and reporting Ad hoc projects Qualifications: 3+ years of experience in accounts payable with strong accounting (GL coding, journal entries, reconciliations, etc) Bachelor degree in Accounting, Finance or related field Proficient knowledge of accounts payable procedures Proficien

Our client is hiring a Fraud Risk Management / Forensic Accounting Manager to join its Internal Audit & Financial Advisory team. The successful candidate should: Possess deep understanding of fraud risk management and forensic accounting methodologies and techniques Be able to lead and oversee fraud risk management and forensic accounting engagements Demonstrated skill in report writing and client management Experience in business development Proven record of team leadership, mentorship, and professional growth development Experience in delivering training programs and workshops on relevant topics Contribute to the firm's leadership initiatives. The job also entails experience with audit methodologies and deliverables, risk and control programs, business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue, International Professional Practices Framework, Sarbanes-Oxley Act provisions and methodologies, the Institute of Internal Auditors (IIA’s) code of ethics and

Required Skills: Minimum One end-to-end implementation experience along with 2 or more years of development and rollout experience. Ability to design, provide solution with different options. key is to have worked on Development projects (Minimum two projects). SAP FICO Consultants with Banking / Treasury experience are required At least 10 15 years of experience required in SAP Treasury, Experience working with Banking/Treasury, US GAAP, IFRS Cash Management, Cash Position, Forecasting, Bank accounts Management, Treasury and RiskMgmt, Exposure, Quantify, Transaction Mgmt, Hedge Accounting, In-House Cash, Central Payments, Intercompany netting, Cash Concentration, SAP Treasury: IHC setup/Electronics bank statements, and payments. Strong experience and knowledge of Accounts Payable, Accounts Receivable Experience with ABAP debugging a plus Should have a Financial Services and/or accounting background

Job Description Job Description I am looking for at least one year of adminstration experience.The postion entails Data Entry, Certified Payroll, Collections, Payroll, Accounts Payable, Accounts Receivable. Answer inbound telephone calls, performing all in office task, filing, organizing documents, typing is a must. Must have great excel,word and computer skills. Must have great personal attitude and appearance on job. Great communciation skills with great sense of structure. Able to work alone with limited supervision self starter. This is a high volume job. We specialize in construction. Company Description HVAC & Testing & Balancing Company Company Description HVAC & Testing & Balancing Company

Chicago Public Schools (CPS) is the third-largest school district in the United States, serving over 340,000 students in 600+ schools and employing nearly 36,000 people, most of them teachers. CPS has set ambitious goals to ensure that every student, in every school and every neighborhood, has access to a world-class learning experience that prepares each for success in college, career, and civic life. In order to fulfill this mission, we make three commitments to our students, their families, and all Chicagoans: academic progress, financial stability, and integrity. Six core values are embedded within these commitments - student-centered, whole child, equity, academic excellence, community partnership, and continuous learning. Job Summary The Office of the Controller is responsible for the financial operations of Chicago Public SChools, including Accounts Payable, Accounts Receivable, Payroll, Internal Accounts, and Corporate Accounting. Under the direction of the Director of Payroll