- Deloitte (Chicago, IL)
- …+ Must have 5+ years of full lifecycle SAP implementations specifically with SAP General Ledger ( GL ) experience in requirements gathering, design, ... SAP Functional - Finance GL Lead Responsibilities: We are seeking a dedicated and experienced SAP Functional - Finance GL Lead for an S4 implementation.… more
- JPMorgan Chase (Chicago, IL)
- …Owner or Product Manager + Deep experience with both the configuration of the S4 Hana General Ledger solutions in IMG as well as the ABAP extension solutions to ... items within your domain of expertise. + Proficiency in SAP programming language (s) including OO ABAP, Web...Having the necessary expertise in merger/acquisition efforts in integrating ledger solution for new entities + Expertise in Computer… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …during audits * Process and review Accounts Payable (AP), Accounts Receivable (AR), and General Ledger ( GL ) transactions to ensure accurate books and records ... will be responsible for key functions within the finance department, including general ledger account reconciliations, preparing journal entries, creating and… more
- Aston Carter (Lincolnshire, IL)
- …supporting audit processes, handling project-related accounting documents, and maintaining the general ledger . RESPONSIBILITIES + Keeping track of the company's ... internal and external auditors, as required + Maintain the general ledger , including the preparation of journal..., including the preparation of journal entries, account analysis, GL reconciliations and the monthly closing of the books.… more
- MAT Holdings, Inc (Long Grove, IL)
- …ensure the financial statements' completeness and accuracy. + Reconciles general ledger account balances and compiles various GL account analysis reports. + ... tremendous opportunity to learn and use skills within the SAP enterprise system for a worldwide, growing private company...Requires ability to manage multiple tasks and priorities. + SAP experience is a definite plus. All your information… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and Accounts Receivable (AR) * Experience with Bank Reconciliations * Familiarity with General Ledger maintenance * Ability to prepare and record Journal Entries ... properties + Journal non-tenant payments from lockbox to correct GL accounts ensuring valid coding of these items and...procedures * Proficiency in using NetSuite, Oracle, QuickBooks, and SAP * Strong understanding of real estate property and… more