Accounting Supervisor, I Job Job in Chicago, Illinois US
Job Category: New Jobs
Description- Governmental Reporting- Income Statement Submissions- Consolidation of Pre and Post Close Controllers decks- Publishing End of Period Management Reporting- Compliance with S-Ox Accountabilities- Hard Close & Year-end Accountabilities- Trade Reporting and Reconciliation- Working with Sales Finance on Recording & Tracking Bonus & Brokerage Accruals- Compilation of KPMG PBC Schedules- Specific Account Reconciliation Review and Reserve A...
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