- Milton Hershey School (Hershey, PA)
- …an excellent benefits package. **Qualifications** + **Education:** Bachelor's degree in accounting ; CPA preferred. + **Experience:** Minimum of 3 years in an ... accounting role with a working knowledge of GAAP, internal...as well as cash management and tax compliance. + ** Audit & Controls:** Experience working with external auditors and… more
- Curtiss-Wright Corporation (Aston, PA)
- …Inclusive & Supportive Culture (https://careers.curtisswright.com/en/who-we-are/) **Your Challenge** + Manage accounting for cost of sales and inventories + Monitor ... like R&D or Quality + Inventory management-perform cycle counts audit during the year to provide an ongoing measure...**What You Bring** + BS in Business Administration or Accounting with good analytical ability and knowledge of standard… more
- Prime Therapeutics (Harrisburg, PA)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... Suite, specifically Excel. + Cognos reporting experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections.… more
- Utilities Service, LLC (Willow Grove, PA)
- …including declined transactions, credit limit changes, vehicle PIN issuance, etc. **P Card Audit -** + Review P Card transactions to ensure proper documentation is ... file, a valid business purpose has been met, the accounting of the expense is correct, and the transaction...requirements and prepare journals as needed. + Log all audit findings in the Oversight Solutions program. + Communicate… more
- Lincoln Financial (Radnor, PA)
- …Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the Society of Actuaries' ... insights into VA capital. *Work cross-functionally with other teams, including Accounting , Financial Planning and Analysis (FP&A), Market Risk Management (MRM),… more
- PNC (Pittsburgh, PA)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... Skills** Data Analytics, Expense Controls, Financial Analysis, Generally Accepted Accounting Principles (GAAP), Tax Audits, Tax Regulations, Tax Research… more
- Milton Hershey School (Hershey, PA)
- …mitigation strategies to enhance business practices. + Provide shared services audit and compliance support. **Qualifications** + **Education:** Bachelor's degree in ... finance, accounting , or business required. CPA, CFE and/or CIA certifications...Expertise:** Auditing and US GAAP and SOX skills. + ** Audit & Controls:** Experience working with external auditors and… more
- WSFS Bank (Philadelphia, PA)
- …collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and responsibilities. + ... should be self-motivated and possess a desire to learn. + Comply with audit and documentation policy and procedure requirements. + Must understand, abide and uphold… more
- Penn Medicine (Philadelphia, PA)
- …you living your life's work? Summary: + The 340B Financial Analyst supports the audit and compliance functions of the 340B program across UPHS 340B covered entities. ... audits for 340B processes and data systems, optimizing 340B reporting and audit processes, participating in creating and maintaining 340B policy and procedures,… more
- Motion Recruitment Partners (Harrisburg, PA)
- …federal financial reporting, including monthly/quarterly/year-end reporting cycles . Financial Accounting (FI) Expertise o Extensive hands-on experience with the SAP ... Government ERP implementations is preferred o Familiar with public sector accounting standards, reporting, and compliance requirements o Understanding of budget… more