- Penske (Reading, PA)
- …in the transportation industry. The Financial Accounting team is seeking an ambitious accountant to provide fresh thinking and "best in class" support to our team. ... daily and monthly journal entries. * Provide monthly measures and reports for internal customers. * Work with global teams * Reconcile, analyze and review general… more
- Comcast (Philadelphia, PA)
- …accrual accounts, as well as entering monthly journal entries. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge and ... and BAU month-end close activities assigned + Work cross-functionally with internal functional teams and external accounting service providers on assigned… more
- Comcast (Philadelphia, PA)
- …support work papers for disclosures in SEC filings. + Supports requests for internal and external auditors while developing strong partnerships with internal ... corporate, divisional stakeholders and external auditors. + Supports the integrity of controls over the consolidations process through checklists and other methods to ensure compliance with the regulations resulting from SOX. + Consistent exercise of… more
- NBT Bank (Scranton, PA)
- …standards (GAAP). + SEC financial reporting regulations experience + Knowledge of internal controls and audit Procedures + Some supervisory experience a bonus. + ... + 5% - Other duties as assigned. Physical Requirements: + Communicate effectively with internal and/or external customers + Stationary 75% of time or greater + Move… more
- Comcast (Phoenixville, PA)
- …financial reports, analyzing data for management review. + Assists with the internal and external audit process as needed. + Research complex accounting data, ... in order to comply with new accounting policy implementation. + Research and develop automated Oracle routines such as Automation workflows. Knowledge of Power BI, Data Analyze 360 or other Workflow Automation tools encouraged. + Research ways of streamlining… more
- Wipfli LLP (Philadelphia, PA)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). +… more
- Comcast (Philadelphia, PA)
- …and preparation of periodic reports + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination and review of ... third-party service provider in eXtensible Business Reporting Language (XBRL) format in SEC filings + Assist with research and implementation of new accounting standards and regulation changes specific to Form 10-K/Q reporting + Identify and drive… more
- Utilities Service, LLC (Willow Grove, PA)
- …SAP or Oracle is preferred + Good social skills in dealing with internal personnel, auditors, stakeholders, etc. **Benefits** We offer a competitive range of ... benefits to support our employees' health, well-being, and financial security. Medical, dental, and vision benefits are available to all eligible employees on the first day of employment. For more information on the benefits available for this role, please… more
- Utilities Service, LLC (Willow Grove, PA)
- …SAP or Oracle) is preferred + Good social skills in dealing with internal personnel, auditors, stakeholders, etc. **Benefits** We offer a competitive range of ... benefits to support our employees' health, well-being, and financial security. Medical, dental, and vision benefits are available to all eligible employees on the first day of employment. For more information on the benefits available for this role, please… more
- FirstEnergy (Reading, PA)
- …audit, external audit, or accounting or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System ... and compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department provides assurance and advisory services to the business… more