- Comcast (Phoenixville, PA)
- …+ Ensures that balance sheets are accurately stated and reconciled to the general ledger . Researches variances, determines root causes and makes recommendations ... Ensure that balance sheets are accurately stated and reconciled to the general ledger through preparation of account reconciliations. Researches variances,… more
- Comcast (Philadelphia, PA)
- …resource for colleagues with less experience. **Job Description** **Core Responsibilities** + Review general ledger to ensure accuracy of P&L and balance sheet; ... accurately. + Ensure balance sheets are accurately stated and reconciled to the general ledger ; investigate variances and recommend adjustments. + Enter monthly… more
- US Bank (Philadelphia, PA)
- …One. **Job Description** Works as part of a team responsible to maintain the general ledger and records of mutual funds, exchange-traded fund, local government ... producing end of day net asset value calculation. Prepares daily general ledger accounting, prime broker/bank cash reconciliations, advisor/portfolio management… more
- Robert Half Finance & Accounting (Coraopolis, PA)
- …statements, reports, and records for accuracy and compliance. + Maintain and reconcile general ledger and balance sheet accounts. + Post journal entries and ... * Bachelor's degree in Accounting * 2+ years' experience in general ledger accounting * Proficiency in accounting software and advanced Microsoft Excel… more
- Insight Global (Conshohocken, PA)
- …managing complex accounting operations across multiple entities, including maintaining general ledger systems, performing reconciliations, and supporting tax ... learning and growth in a collaborative setting. * Maintain and reconcile general ledger systems, including journal entries, intercompany transactions, and… more
- Wipfli LLP (Philadelphia, PA)
- …of 5 years of accounting experience, with a focus on financial reporting and general ledger management + Experience in the commercial real estate industry is ... financial reporting accuracy for assigned clients + Assist with complex general ledgers, identifying missing transactions and trends to ensure overall accuracy… more
- Wipfli LLP (Philadelphia, PA)
- …5 years of accounting experience, with a focus on financial reporting and general ledger management. + Strong understanding of accounting principles and ... financial reporting accuracy for assigned clients. + Assist with complex general ledgers, identifying missing transactions and trends to ensure overall accuracy.… more
- Robert Half Finance & Accounting (Cresco, PA)
- …information in support of the monthly close process. * Maintains and balances general ledger and subledger accounts by verifying, allocating, posting, and ... reconciling transactions and resolving discrepancies. * Supports the calculation of complex reserves, which require sound judgment and understanding of the business (eg, customer rebates, inventory valuation reserves, etc.) * Prepares monthly balance sheet… more
- Huntington National Bank (Pittsburgh, PA)
- …Microsoft Office applications (Excel, Powerpoint, Word, Outlook). + Familiarity with General Ledger , Loan Origination systems, Loan Servicing systems, regulatory ... reporting and/or banking regulations is preferred. + Essbase experience is a plus Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay) Yes Workplace Type: Office Our Approach to Office Workplace Type Certain positions outside… more
- Robert Half Accountemps (Sellersville, PA)
- …of Robert Half at ###, Thank you! Requirements Accounts Payable (AP), General Ledger , Accounts Receivable (AR), Journal Entries, Bank Reconciliations Robert ... Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology,… more