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in Bloomingdale, IL

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About this job


Shift: Flexible

Status:

Looking for Holiday Help, opportunities to stay on after season available.


Duties Include:

Prepare reconciliations and reviews as part of the monthly close process. Obtain and prepare required supporting documentation and schedules. Respond promptly and correctly to inquiries from management
Create and maintain databases by using the current systems to extract data. Create trend reporting to proactively help management identify areas where changes are needed
Ensure SOX compliance for all processes and procedures. Document the process and procedures and work directly with internal and external auditors
Creates value added reporting and analysis to improve efficiencies. Develop and run queries to extract data from system and prepares summaries for management use

Position interacts with other finance areas (such as Accounts Payable, General Ledger, and Treasury), the Merchant organization (such as GMMs, DMMs and Buyers), and the Supply Chain organization (such as Warehouse personnel and Vendor Relations).