- WSFS Bank (Philadelphia, PA)
- …of experience in financial services industry + Must have knowledge and experience with general ledger accounting and reconciliation systems + Must be ... position will work cross-functionally with all departments executing tasks such accounting close, commission reporting , operations, and ongoing support needs.… more
- Adams and Associates (Drums, PA)
- …disallowable expenses.o Reconciles the Accounts Payable (not Payroll) bank account, general ledger accounts and prepares associated journal entries.o Prepares ... Human Resources to ensure accuracy of payroll, deductions, and reporting .o Prioritizes to ensure that all tasks and deliverables...absence.o Maintains financial and cost data (including cash accounts, general ledger , cost ledger , A/R,… more
- Coinbase (Harrisburg, PA)
- …NetSuite capabilities for key processes: Procure to Pay, Order to Cash, Fixed Assets, General Accounting and Financial Reporting * Create product management ... as Order Management, Billing, Collections, Revenue Management, Procurement, Expenses, Payables and General Accounting . * Deep understanding of Record to Report… more
- SAP (Newtown Square, PA)
- …system issues related to SAP Finance and management accounting areas - General Ledger Accounting , Accounts Receivable, Accounts Payable, Electronic Bank ... through knowledge sharing initiatives. Exercise configuration and implementation of both Financial Accounting (FI) and Managerial Accounting (CO) and Fiori Apps.… more
- Donnelly-Boland and Associates (Greensburg, PA)
- …Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger . Prepares complex balance sheets, ... statements, variance and other financial analyses, budgeting, forecasting, and reporting . Responsibilities + Maintains financial records and ensures that financial… more
- Donnelly-Boland and Associates (Pittsburgh, PA)
- …Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger . Prepares complex balance sheets, ... presenting financial statements, variance and other financial analyses, budgeting, forecasting, and reporting . This position has a clear path for growth and can be… more
- University of Pennsylvania (Philadelphia, PA)
- …structure and assist with the Provost Center process for closing the general ledger on a quarterly/annual basis. Job Description Job Responsibilities ... the accuracy and validity of the financial data within the University General Ledger , including monthly reconciliation, research, and resolution of variances.… more
- Robert Half Accountemps (Pittsburgh, PA)
- …ensure adherence to regulatory requirements. Responsibilities: * Conduct compliance reviews, general ledger reconciliations, and risk assessments to ensure ... in Sarbanes-Oxley (SOX) compliance processes and standards. * Strong expertise in general ledger management and reconciliation. * Advanced skills in Microsoft… more
- Aston Carter (Denver, PA)
- …position is heavily focused on cleanup and reconciliation tasks within the general ledger , particularly involving SAP systems. Key responsibilities include GRIR ... lease booking activities. Responsibilities + Perform cleanup and reconciliation tasks within the general ledger , focusing on SAP systems. + Balance and resolve… more
- Oberg Industries (Freeport, PA)
- …with finance and operations team. + Reconciliation of detailed inventory sub-ledgers to the general ledger on a monthly basis. + Calculate and record monthly ... organization. Ready to join our team and take your accounting career to the next level Apply now! ESSENTIAL...production orders. + Analyze Lot Variance and Production Result general ledger account transactions monthly. + Maintain… more