- H&R Block (Baden, PA)
- …Balances and reconciles ledgers, which will become part of the client's general ledger system. Reconciles cash and bank accounts on an agreed-upon basis, comparing ... account balances to other recorded sources. + Develop detailed reports on a periodic basis for the business client regarding business income, business expenses, gross taxes, and other reports, as needed. + Perform payroll services as requested by the business… more
- Cabela's (West Chester, PA)
- …Controls Company assets and financial efficiency by auditing reports, general ledger , electronic journals, physical inventory and procedures to ensure system ... integrity; monitors and controls cash management; controls stores operating & loss account. + Executes and communicates all Operating procedures in the Store. + Develops and executes all Sales / Payroll plans as directed by the Company. Assists in overseeing… more
- Community Legal Services, Inc. (Philadelphia, PA)
- …up-to-date schedules of receivable balances, reconciling them regularly to the general ledger and grant records. + Prepare financial reports for funders and assist ... in budget-to-actual variance analysis. + Develop and maintain tracking tools for multi-funded projects, ensuring expenses align with approved budgets and cost allocation plans. + Support the year-end audit by preparing grant schedules, account reconciliations,… more
- Huntington National Bank (Pittsburgh, PA)
- …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 our branch network… more
- SMX (Philadelphia, PA)
- …Expenses, Accounts Receivable, Fixed Assets, Cash Management, Subledger Accounting, General Ledger ). In this role, you will lead Oracle Fusion ERP implementations, ... according to our standard methodology, working in collaboration with our project managers and other implementation leads/team members. As an Oracle ERP Consultant, you will be at the forefront of revolutionizing how organizations configure, transact, and… more
- Robert Half Management Resources (Nottingham, PA)
- …familiarity with Dynamics 365 (D365), which we currently use for General Ledger (GL), Fixed Assets (F/A), and Accounts Payable. Responsibilities of Accounting ... Manager + Lead and manage the month-end and year-end close process. + Oversee AP and AR functions, ensuring accuracy and efficiency. + Prepare and review financial reports, reconciliations, and supporting schedules. + Collaborate with internal teams to support… more
- Dentsply Sirona (York, PA)
- …of perpetual inventory, and other Supply Chain-related accounts to general ledger balances. + Coordinating the annual physical inventory, weekly inventory cycle ... counts, discrepancy resolution, test counts, result reconciliation, and auditor support (internal/external). + Review, calculate, and record excess and obsolete (E&O) inventory reserves, while providing guidance and support for initiatives aimed at reducing… more
- Performance Food Group (State College, PA)
- …: + Maintaining a detailed and specific call routine with a designated ledger of customers. + Maintenance and execution of the SmartStock program (racks, ... plan-o-grams, ordering, and merchandising activities). + Identifying and reducing out-of-stocks on shelves. + Ensuring products are fresh and within date code parameters. + Attending to customer needs and concerns promptly. + Ensuring plan-o-gram, marketing… more
- GE Aerospace (Trevose, PA)
- …training or certification + Exceptional MS Excel skills + Experience with GE Ledger , Spotfire, Tableau, Oracle, Financial Data Lake and data mining tools The base ... pay range for this position is $128,800.00 - 171,700.00 USD Annual. The specific pay offered may be influenced by a variety of factors, including the candidate's experience, education, and skill set. This position is also eligible for an annual discretionary… more
- Robert Half Accountemps (Bethlehem, PA)
- …functions. Responsibilities: * Process deposits and maintain accurate records in the general ledger . * Prepare and post journal entries to ensure financial data is ... up-to-date. * Generate and distribute monthly billing invoices and account statements. * Review and process payable invoices in a timely manner. * Print and manage the distribution of disbursement checks. * Investigate and resolve inquiries related to paid and… more