15 accounting jobs found in Chicago, IL

Description: Atlas Companies is currently hiring an Accounting Manager to join our team based in Bedford Park, Illinois. This role will be responsible for overseeing the final stages of the sales order lifecycle, ensuring accurate invoicing, financial reconciliation, and timely reporting.  Atlas Companies consists of four different companies: Atlas Bobcat, Atlas Toyota Material Handling, Atlas Badger ToyotaLift, and Atlas First Access. We are an authorized Toyota Forklift Dealer and Bobcat Dealer while also providing a variety of material handling and warehouse solutions for companies of all sizes. Key Responsibilities:  Team Leadership Manage and develop associates within the Illinois sales coordination team.  Assign workloads to ensure timely and efficient completion of tasks. Drive consistency and adherence to internal processes and controls.  Invoicing & Vendor Management Oversee the timely and accurate billing of all sales orders and resolve...

Position Overview: Job Title : Assistant Accounting Manager 📍 Location: 21500 Gateway Dr., Matteson, IL 💰 Pay: $90,000 - $100,000 per year 📄 Position Type: Full-Time | On-site     Why join Peopleworks? Peopleworks designs and manufactures innovative solutions in the battery and electronic sector, redefining operational standards through efficiency, precision, and innovation. We lead the market in scalable production technology, global integration, and advanced electronics manufacturing. At Peopleworks, we don't just deliver exceptional products—we foster career growth and empower our teams to excel. Join us and be part of a forward-thinking organization where your leadership drives real impact.     What We Offer: ✅ Comprehensive Insurance Benefits – Medical, Dental, Vision, Life, AD&D, and supplemental coverage (Accident, Critical Illness, Hospital Indemnity, Cancer Advocacy) ✅ 401(k) with Company Contribution – Plan confidently for your...

Our Company: We care about helping people. Our purpose is to provide help and inspire confidence in our clients and communities everywhere. Our associates feel a sense of belonging in an inclusive place with an amazing history and a sharp focus on our future. Our connected culture is who we are and how we work together to achieve our strategies, accelerate our transformation, and achieve extraordinary results. It’s an exciting time to be a part of H&R Block! What you'll do...: As the Senior Block Advisors Accounting Specialist, you will provide bookkeeping and payroll services to Block Advisors small business clients including assisting with client onboarding, accurate and timely recording of financial transactions, financial statement generation, sales tax filing, bank reconciliation, and other miscellaneous bookkeeping and payroll services as needed. You will partner with Tax Advisors to deploy an effective two-way referral method to assist in the overall development of the...

About Get Flooring At Get Flooring, we're not just laying down materials—we're crafting the very foundations of comfort and style in homes and businesses across the Midwest. Since our inception in 2009, we've been on a mission to enhance lives by transforming spaces, one floor at a time. Over the last 11 years, we've expanded our footprint to four states—Illinois, Indiana, Wisconsin, and Michigan—and we're not stopping there. Our team of 25+ certified installers has successfully completed over 500 projects, covering more than 2 million square feet of flooring.  Our secret sauce? A blend of competitive pricing, top-notch quality, unwavering reliability, and stellar communication. We've had the privilege of working with renowned brands like Planet Fitness, Chipotle, and IMAX Theater, to name a few.  But what truly sets us apart is our vibrant and dynamic company culture. We believe in fostering an environment where innovation thrives, ideas are celebrated, and...

About Kuvare Kuvare is on a mission to serve hardworking consumers overwhelmed by the complexities of retirement and is built from the ground up to do so. Our unified financial hub protects the retirement of everyday Americans and the distributors, carriers and investors that serve them. We create life insurance and annuity products that protect consumers’ retirements, and are simplified for distributor partners and financial professionals to sell and service. Kuvare family of companies: Retail Annuity and Life Insurance Solutions: - United Life Insurance Company - Guaranty Income Life Insurance Company - Lincoln Benefit Life Institutional Insurance: - Kuvare Life Re Bespoke Insurance Solutions: - Ignite Partners About the role The Intermediate Accountant will be a key contributor in the month-end close, reconciliations, and the preparation of Kuvare Corporate Management’s internal GAAP financial statements, as well as various ad hoc...

Senior Accountant Adi Development Group isn’t your typical developer—we’re one of Canada’s most forward-thinking real estate development, construction management, and investment companies. With 4,000+ units and $3 Billion of built value taking shape across the GTHA, we’re on a mission to completely reimagine how homes are built, delivered, and experienced. What makes someone thrive here? Curiosity, drive, and a genuine passion for getting better every day. Adians obsess over the customer experience, move fast with a bias toward action, and aren’t afraid to experiment. If you’re energized by trying new approaches and delivering real results, you’ll feel right at home. We face challenges together, we learn together, and we win together. What You'll Be Doing As a Senior Accountant , you will play a critical role in ensuring the integrity and accuracy of financial reporting for both our corporate and project entities. Working hands-on with our Controller and a dynamic...

Project Accountant Imagine seeing a skyline and knowing you helped build it. At Adi Development Group, that’s not a metaphor — it’s your Monday morning. We’re one of Canada’s most innovative real estate developers with over $3 Billion in built value under development across the GTHA, and we’re looking for people who want their work to literally reshape communities. We move fast, we think like owners, and we don’t settle for “the way it’s always been done.” Our culture is built on candor, curiosity and teamwork. Adians challenge each other’s thinking, experiment fearlessly, and show up for one another — whether you’re in your first week or your fifth year. When we make a decision, we commit and move forward together. One team, one mission: build better, for everyone. Your Impact This isn’t a back-office number-crunching role. As a Project Accountant at Adi, you’ll sit at the financial nerve centre of multi-million dollar development projects — partnering directly with...

Controller at Toyota of Downtown Chicago Job description: Local automotive dealership is seeking an experienced Automotive Controller to join our team. Located in Chicago, IL, we are dedicated to delivering exceptional service and providing our customers with the ultimate automotive experience.Key Responsibilities:Oversee all financial aspects of the dealership, including accounting, budgeting, and financial reporting.Ensure compliance with regulatory requirements and company policies and procedures.Manage the financial planning and analysis process, including forecasting, budgeting, and variance analysis.Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.Coordinate with department managers to monitor and control expenses, optimize profitability, and achieve financial targets.Develop and implement internal controls to safeguard assets and mitigate financial risks.Lead and mentor the finance team to ensure accuracy,...

PATIENT ACCESS SPECIALIST II Position Purpose: As part of the Revenue Cycle, the Patient Access Specialist II is responsible for adhering to strict patient safety policies to ensure compliance with regulatory agencies through proper patient identification processes, insurance verification and financial services. The specialist assists with expediting and resolving high-priority billing errors and patient financial non-collection accounts to ensure organizational profitability at all service locations under the Financial Project Management Directive of the CRO. This position reports to the Patient Access Manager with oversight from the System Director, Patient Access and the Chief Revenue Officer. Key Job Activities: Collects and validates patient demographic information, including but not limited to insurance, health, financial and religious information at the time of registration. Responds to patient concerns and inquiries professionally. Maintains positive working...

Why Seyfarth: At Seyfarth, we understand that great people are the key to our success, and we provide the opportunities to match. If you join us, you’ll work with state-of-the-art technology in a friendly and professional environment, and we will continue to invest in your professional development. If you want the freedom to grow at a firm that is invested in your future, keep reading. The Opportunity: As a Billing Services Assistant, you will be responsible for assisting the Billing Services Team with a wide range of billing tasks including, but not limited to, daily time entries, assisting with invoice back up, client data entry changes, client rate changes etc. You will be responsible for working cross-functionally with various team members to ensure the data on the invoices is correct before the invoice is submitted to the Client by our Billing team. The Day-To-Day: On any given day, you will: Review and enter all rate exceptions. Working with billing coordinators,...

Why Seyfarth: At Seyfarth, we understand that great people are the key to our success, and we provide the opportunities to match. If you join us, you’ll work with state-of-the-art technology in a friendly and professional environment, and we will continue to invest in your professional development. If you want the freedom to grow at a firm that is invested in your future, keep reading. The Opportunity: The Payroll Specialist is responsible for processing the bi-weekly multi-jurisdictional payroll accurately and in a timely manner, in accordance with Federal, State and Local Laws. The Day-To-Day: On any given day, you will: Process bi-weekly multi-jurisdictional payrolls, including calculating pay for new hires, terminations and employees on leave of absence. Load non-exempt hours files, including those for hourly attorneys and load bi-weekly HR employee and deduction files into ADP Run bi-weekly general ledgers for Finance, overtime reports, and ZBR totals. Audit...

Founded in 1990, Lifting Gear Hire (LGH) stands at the forefront of the hoisting and rigging equipment rental industry, providing rental equipment responsible for the installation, maintenance, and repair of everything from the bridges you drive on to the sports stadiums you visit.    LGH is looking for an experienced Accounts Specialist to support customer and vendor onboarding, credit administration, and compliance activities. This role plays a key part in ensuring accounts are set up accurately, risks are identified early, and non-standard requests are properly reviewed and escalated. The ideal candidate is organized, detail-oriented, and comfortable working cross-functionally with Finance, Sales, Purchasing, and Legal in a remote environment. What You’ll Do:  Customer Account & Credit Support Review and process new customer account applications submitted electronically or through approved manual processes Perform customer credit reviews in accordance...

Responsibilities: Must be available to work onsite in the Rosemont office Monday through Thursday, with remote work on Fridays.   Position Responsibilities:     Analyze and resolve GL variances. Support and/or Report variance balances to Accounting Manager to recover/issue adjustments to customer(s), responsible for Blackline account reconciliations for assigned GL accounts Lead for researching, documenting A/P’s response for all internal and external Audit inquiries, and for  identifying  controls to prevent reoccurrence Coordinate and lead meetings with Strategic Suppliers and/or Customer ( ie . Reyes Fleet Management MB Canada, etc.) to ensure solid partnership relationship is  maintained  and that outstanding balances/aging issues due not interfere with Supply Chain Monitor the accounting function of Accounts Payable which includes generating internal management reporting, recording Journal Entries, and correcting any A/P transaction related errors...

Responsibilities: Position Responsibilities:  Assists with developing and implementing department strategy, policies, and procedures through providing thought leadership and driving department change and continuous improvement efforts related to people, process, and technology Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan and update the audit universe for IT Audit Manages and monitors the overall quality and timely execution of assigned audit plan projects including project risk assessment, planning, scheduling, fieldwork/testing, reporting, and follow-up activities Reviews and approves all project workpapers and deliverables including meaningful audit updates, memos and reports for Internal Audit management, Senior Management, and the Audit Committee Builds relationships and works with business management and IT functions to understand business developments, changes, and emerging risks...

Responsibilities: The Accounts Payable/Payroll Clerk for processing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong vendor relationships. The role processes the company’s bi-weekly payroll for all staff, contractors, and management. Responsibilities & Duties Accounts Payable ● Process vendor invoices accurately and in a timely manner ● Match purchase orders, receipts, and invoices (3-way match) ● Review invoices for proper approvals and coding ● Prepare and process weekly check runs, ACH, and wire payments ● Maintain vendor records, including W-9s and payment terms ● Reconcile vendor statements and resolve discrepancies ● Respond to vendor inquires and maintain positive relationships ● Assist with month-end close, including accruals and reconciliations ● Ensure compliance with company policies and internal controls ● Support year-end 1099 preparation and reporting ● Assist with month-end and...