internal auditor salaries in chicago, illinois

Are you fundamentally sound with your GAAP knowledge and experience within the manufacturing accounting space?  Do you have prior experience working within a global organization?  Are you energized by change, aggressive growth, and get excited about the thought of utilizing your manufacturing accounting skills and audit skills for a long standing, respected company that has Private Equity backing?  This is a great opportunity for the experienced Consultant or for the dynamic, eager, Staff Cost Accountant that wants a challenge!  Being onsite fully or partially is needed to meet with the Change Makers and Drive Growth!salary: $45 - $60 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorResponsibilities Responsible for organizing, analyzing, and reconciling global cost data including manufacturing, project, and inventory accounting for assigned companies and inventory sites Prepare and review month-end general ledger entries, including but not limited to machine cost of sales, machine capitalizations, plant absorption adjustments, and inventory reserves Reconcile general ledger accounts for month end  Create and publish related month-end and quarterly reports Prepare Ad Hoc Management Reporting Provide corporate cost accounting guidance and support to the company's global entities Partner on projects with the Controller to provide information to the Private Equity Firm Participate in cross functional meetings to improve operational efficiencies to drive aggressive financial growth The essential functions of this role include:working up to 5 hrs of overtime per weekSkillsCost AccountingPE Firm ExperienceMonth-End CloseYear End CloseFinancial StatementsExcel MacrosExcel Pivot TablesJob CostingAccounting DegreeGAAPWork in Progress AccountingReconciliationAccount ReconciliationProject CostManufacturing Cost AcctAudit - ExternalAudit-InternalGlobal AccountingFixed AssetsCost of Goods SoldGeneral Accounting and Finance SkillsQualificationsYears of experience: 4 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

Do you love numbers?  Do you love people?  If so, do we have the perfect oppoortunity for you.  We are looking for an accounts recievable specialist who has had a wealth of experience in accounting and is capable of taking on responsabilities.  You will be the accounts recievable specialist for a medium sized law firm in the downtown Chicago region and any law firm experience would be highly valued.  If interested please apply below.salary: $50,000 - $60,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorResponsibilitiesPrepare and post bank deposits, electronic payments and transfers to proper accounts,  resolving any discrepancies in the billing and accounting systems 2. Monitor and record activity for the Operating and IOLTA trust accounts 3. Process, reconcile, and post client credit card transactions  4. Monitor Accounts Receivable balances; research and follow-up on collections as needed 5. Basic general ledger postings and journal entries 6. Review and opening of new matters in all firm systems 7. Prepare several monthly and quarterly internal reports 8. Coordination with other accounting staff 9. Respond to report requests, payment verifications, and other urgent requests Skills Accounts ReceivableBasic Accounts ReceivableSAPOracleQuickBooksTime ManagementBank DepositsGeneral Ledger Qualifications Years of experience: 3 yearsExperience level: Experienced Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.EOEDisclaime For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

Do you have 3+ years of Bookkeeping experience and are looking to take it to the next level?  This exceptional opportunity would be working under the guidance of the Controller and CFO for a company that plans on doubling in revenue over the next 3 years.  The company is Private Equity backed and in rapid change and growth mode.  The chosen Bookkeeper must be sound in general accounting principles, day-to-day accounting transactions, and month end reporting.  If you are up to the challenge and desiring to learn, please apply now!  The expectation is to be onsite during the month end close as well as a couple of days the other weeks of the month.  Otherwise, you have the option to work from home.  salary: $50,000 - $60,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilitiesHeavily involved in the day-to-day accounting transaction activities  Prepare bank reconciliations Prepare general ledger reconcilations Daily management of the Accounts Payable process and Revenue cycle duties including various data entry into separate customer management/billing systems, cash receipts application, and customer collection follow up. Support the Controller and Chief Financial Officer in preparing ad-hoc Management Reporting Research issues that arise Work closely with the Controller on special projectsSkillsGeneral LedgerMonth-End CloseAccounts PayableAccounts ReceivableFinancial StatementsBank ReconciliationsResearchDetail orientationSoftware DatabasesCollectionsInvoicesManagement ReportingData EntryCash ApplicationsQualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.EOEDisclaime For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.