- Robert Half Accountemps (Washington, PA)
- …policies. * Support general accounting tasks, such as journal entries and ledger maintenance. * Collaborate with the receiving department to verify financial ... documentation. * Prepare and review financial reports for management. * Assist with month-end and year-end closing processes. * Ensure adherence to accounting standards and regulations. * Address and resolve any discrepancies in financial records. Requirements… more
- Lithia & Driveway (Wexford, PA)
- …We'd love to have you join us on our journey. What You'll Do: + General ledger Posting of New & Used Car Deals + Schedule reviews and maintenance + Account Coding ... & Processing vendor invoice + Accounting for manufacturer monies + RDR & Rebate Reconciliations + Other duties as assigned What You'll Bring: + Strong customer service orientation and team collaboration + Critical thinking and time management + Attention to… more
- Bob Weaver Auto (Pottsville, PA)
- …Maintain accurate financial records, including accounts payable and receivable, general ledger , and bank reconciliations. + Reconcile health insurance and warranty ... accounts. + Analyze financial data to identify trends and areas for improvement. Payroll Administration: + Process payroll for all dealership employees, ensuring accuracy and timeliness in accordance with company policies and regulations. + Respond to employee… more
- Bob Weaver Auto (Pottsville, PA)
- …operations, including accounts payable, accounts receivable, payroll, and general ledger management. + Budgeting and Forecasting: Develop and manage annual ... budgets; conduct variance analysis to monitor financial performance against budgeted figures. + Compliance and Regulation: Ensure compliance with financial regulations and standards, including dealership-specific laws and guidelines. + Cash Flow Management:… more
- Robert Half Finance & Accounting (Norristown, PA)
- …with the month end process, reconciling grants to the general ledger , overseeing accounts payable/receivable balances, preparing compliance reports, and coordinating ... client meetings regarding financials. The ideal Grant Accountant for this role should have excellent time management abilities, proven ERP skills, and strong month end close experience. Major Responsibilities . Create complex financial reports . Resolve grant… more
- Penn Medicine (Philadelphia, PA)
- …the use of reporting tools and procedures for Lawson Activities and General Ledger . + Coordination monthly financial close process including review and analysis of ... internal financial statements packages. Review actual to budget variance narratives for accuracy and reasonableness. Work with Department Directors to ensure accuracy. + Review/Coordinate/Prepare internally and externally distributed financial data including… more
- Robert Half Accountemps (Allentown, PA)
- …statements, and profit and loss statements. * Maintain and update the general ledger , ensuring all transactions are properly recorded. * Process invoices, create new ... accounts, reconcile financial records, and oversee monthly account closures. * Perform monthly bank reconciliations, verify deposits, and address inquiries from banking institutions. * Manage accounts receivable collections and reconcile customer accounts to… more
- Audacy (Philadelphia, PA)
- …and performaccount reconciliationsas required. + Demonstrate proficiency ingeneral ledger structuresandchart of accountsmanagement. + Prepare and deliverad hoc ... financial reportsand contribute tospecial projectsas assigned. + Participate inmonth-end close activities, including accruals and reconciliations. + Assist with the review of employee expense reports to ensure compliance with thecorporate travel and expense… more
- Cardinal Health (Harrisburg, PA)
- …SAP FICO configurations and ensure functional coverage across general ledger , accounts receivable/payable, cash/bank management, master data, **product costing, ... inventory valuation, and integration with OTC, PTP,** and Vistex **.** + Design, develop, and execute testing strategies; support deployment, training and cutover activities for SAP financial solutions. + Facilitate stakeholder alignment sessions, design… more
- University of Pennsylvania (Philadelphia, PA)
- …entries to identified budget code, meeting established weekly deadline with General Ledger . Serve as liaison with University Purchasing Card Administrator to ensure ... compliance with University policies. + Provide financial support for a set number of departments/ divisions. This includes purchasing, travel and expense activity, and journal entries. + Provide data collection for annual reporting required by University… more