Key member of the monthly and quarterly worldwide accounting close Manage close activities such as journal entries, reconciliations and the monthly and quarterly financial close meetings with other cross functional teams Prepare and present monthly and quarterly consolidated financial results and analytical review procedures on significant changes to senior management and

INCLUDE Provide financial review, support, and guidance to the Project team. Assist accounting to ensure project billing and accounts receivables are up to date; verify that invoices are prepared and issued per requirements; monitor and report on unbilled receivables. Partner with accounting and contracts to ensure efficient and compliant project setup in Costpoint, includ

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As a member of a small but mighty payroll team, the Payroll Specialist plays an important role in payroll processing, handling a high volume of requests in the time and labor, payroll, and labor distribution functions. This position reports to the Senior Payroll Administrator. This is a regular full time position expected to work 40 hours/week with some overtime hours req

Serve as primary technical support contact. Collaborate with the Account Team, as well as Engineering and Product, to help ensure high customer satisfaction by providing world class dedicated support throughout the entire life of the customer partnership. Provide product and engineering teams with customer feedback to help identify Support challenges and opportunities. Ha

If there are no positions posted in which you are interested, but you would like to submit an application for consideration, please feel free to submit your resume and cover letter, indicating position and office of interest, through our online submission process. Chapman and Cutler LLP is an Equal Opportunity Employer M/F/D/V/SO.

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INCLUDE Provide financial review, support, and guidance to the Project team. Assist accounting to ensure project billing and accounts receivables are up to date; verify that invoices are prepared and issued per requirements; monitor and report on unbilled receivables. Partner with accounting and contracts to ensure efficient and compliant project setup in Costpoint, includ

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Assist in conducting IT risk assessments and audits to identify potential vulnerabilities and control weaknesses within clients systems. Participate in evaluating IT policies, procedures, and controls to ensure compliance with industry standards and regulatory requirements. Collaborate with cross functional teams to gather and analyze data related to IT systems, processes

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The Director, Accounts Payable & Accounts Receivable oversees the accounts receivable and accounts payable functions of the Accounting department. This role involves managing a team of accountants, ensuring accurate recording of financial transactions of cash disbursements and cash inflows, designing and implementing efficient financial processes, and contributing to the

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