- AVEVA (Philadelphia, PA)
- …across the organization. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation and governance in ... tax reporting. **Principal Accountabilities** + Develop and maintain the Group Tax Reporting process taxonomy within the global R2R framework. + Ensure all Group Reporting process activities are PCAOB compliant. + Design global standardized, end-to-end tax… more
- SAP (Newtown Square, PA)
- …leadership to align on transactional risk evaluation, quarterly reviews, and annual audit procedures; + Microsoft Excel, including pivot tables, vlookup, and macros; ... and + Manage a team of individual contributors. Travel: N/A This position is eligible for the Employee Referral Program subject to the eligibility criteria outlined in the SAP Internal Employee Referral Policy . Internal use only: reference code lhrs4262… more
- UPMC (Pittsburgh, PA)
- …and records. Maintain the pharmacy computer system as required. + General: Audit and maintain accurate records for controlled substances. Assure that all such ... drugs are stored and dispensed in compliance with Federal, State, and Department Regulations. + General: Procure and maintain adequate inventory levels on daily basis in applicable areas such pharmacy medication stock rooms, automated medication carousels, and… more
- House of Blues (Allentown, PA)
- …of Health & Safety + Implements and complies with the companies' audit procedures + Ensures that employees performance is monitored and reviewed accordingly ... + Management of employee attendance records, for all employees + Any other reasonable duties as required by the executive management + Work closely with key civic governmental departments, as well as interaction with the community in general + Other duties as… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …ledger, define variances, create annual budgets, and assist with the year-end audit process. The successful candidate for this role will have public accounting ... expertise, sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills. How you will make an impact * Implement revenue generating control systems * Prepare financial reports/statements * Complete month… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …assist with yearly budget plan, reconcile general ledger accounts, prepare audit documentation, analyze financial reports, develop and implement revenue generating ... accounting processes and procedures, and prepare financial statements and reports. The ideal candidate should have proven abilities monitoring fixed assets and strong GAAP knowledge. What you get to do daily . Maintain client records . Account Reconciliation .… more
- AmeriHealth Caritas (Newtown Square, PA)
- …provided to the Financial Reporting team * Preparing and/or reviewing certain audit deliverables to ensure timely and accurate accounting deliverables * Acting as ... a technical and operational resource for all senior and staff accountants to support daily functions * Identifying process inefficiencies, recommending efficient process alternatives, and facilitating the implementation of process improvements as it relates to… more
- CBRE (Spring House, PA)
- …with laboratory equipment, as needed. + Gather documentation for inspection and audit purposes. + Provide training support and backup to department personnel for ... the review of GxP pipette or similar certificates and test reports. + Follow standardized procedures and practices and receive regular but moderate supervision and guidance. + Use existing procedures to solve straightforward problems while having a limited… more
- University of Pennsylvania (Philadelphia, PA)
- …and closing journal entry upon closing and disabling fund accounts. Update and audit award and fund account parameters + Other duties and responsibilities as ... assigned. Qualifications + Bachelor's Degree and 2 years to 3 years of experience or equivalent combination of education and experience is required. + Certified Research Administrator preferred. + Demonstrated knowledge of sponsored programs and post award… more
- Taco Bell (York, PA)
- …verifying drawers. Operations + Conducts daily inventory, completes shift-to-shift food safety audit and sets up daily control sheets. + Reviews facility and ... equipment readiness. + Monitors inventory, food preparation and order fulfillment on a daily basis to ensure adherence to company standards. + Monitors speed with service (SWS) performance and resolves bottlenecks to achieve SWS goals. + In the absence of… more