- Cengage Group (Philadelphia, PA)
- …demonstrated accounting and leadership skills + Solid understanding of general ledger & accounting principles, US GAAP and Management Reporting processes, working ... in various currencies across multiple legal entities and intercompany eliminations + Proven experience in systems and reporting tools with ability to query and analyze data, with SAP, Xsuite & Concur knowledge being a plus + Advanced Excel & Access knowledge +… more
- SMX (Harrisburg, PA)
- …information. Help identify inaccurate charges and prepare cost transfers (adjustment voucher/general ledger update) as required. + Draft and route for approvals all ... contract/subcontractor RIP(s)/TAR(s) forms. Update trackers, contracting portal and SharePoint to help monitor status of RIP(s)/TAR(s). Verify funds are available to cover RIP/TAR. + Assist with reconciliations of Travel, Material purchases against approved… more
- Lutheran SeniorLife (Cranberry Township, PA)
- …without Bachelor's degree required. Experience with project management and general ledger budgeting tools. Working knowledge of computers, Microsoft Word and Excel ... required. Benefits Lutheran SeniorLife offers growth opportunities and a variety of benefits including but not limited to: *based on employment status* FREE** Benefit Model for Full-time Employees Includes: Medical, Dental, Vision, Life Insurance and Long-Term… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …accounting standards and consolidated financial reporting. + Experience with PeopleSoft General Ledger and Accounts Payable systems a plus. + Advanced proficiency in ... Microsoft Excel and data analysis tools. + Excellent organizational, analytics and communication skills. + This position requires ongoing communications with other members of Senior Management on a routine basis. + Knowledge of operating and capital budget… more
- Robert Half Finance & Accounting (Horsham, PA)
- …revenue, and expenses. * Perform account reconciliations, maintain the general ledger , and prepare trial balances and supporting workpapers. * Compile accurate ... financial statements and coordinate documentation for external audits. * Ensure compliance with government reporting standards, including preparing incurred cost proposals. * Monitor adherence to internal policies, legal requirements, and established… more
- Nestle (Mechanicsburg, PA)
- …tracking, manual checks, deductions and quarterly bonus payouts . Reconcile general ledger journal entries each pay period as well as perform continuous analysis ... of payroll processing including variances from prior pay periods, accurate punches, audit of punches and ensuring appropriate approvals . Support all accounts payable functions for the factory. . Perform period-end activities including accruals, purchase order… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …and maintaining a high standard of accuracy. + Perform monthly general ledger account reconciliations and analysis. + Prepare and enter assigned monthly standard ... and adjusting journal entries. + Perform reporting and analysis of operational data, such as memberships and attendance. + Assist with grant reporting requirements. + Assist in the annual independent audit process. + Assist with streamlining processes through… more
- Robert Half Management Resources (Philadelphia, PA)
- …expertise in managing month-end close processes. * Strong understanding of general ledger accounting and journal entries. * Proficiency in account and bank ... reconciliations. * Ability to conduct detailed variance analysis and interpret financial data. * Experience with balance sheet reconciliation. * Familiarity with tax return preparation and filing. * Excellent organizational and communication skills. * Ability… more
- Robert Half Accountemps (Hermitage, PA)
- …in investor reporting within the Mortgage department, focusing on general ledger reconciliation, payment processing, and departmental reporting. If you have a ... strong background in accounting and proficiency in Excel, this role offers an excellent opportunity to contribute to a dynamic financial services organization. Responsibilities: * Reconcile and balance general ledgers to ensure accuracy and adherence to… more
- Penske (Reading, PA)
- …ongoing support in resolving outstanding fraud cases. + **Understanding of General Ledger (GL) Mapping:** Support timely and accurate mapping of daily Pcard ... transactions to the GL. + **Training and Onboarding:** Provide training and onboarding support for end users when new programs or initiatives are introduced, ensuring smooth adoption. In addition to providing new users guidance for best practices ensuring… more