- 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
- PPL Corporation (Allentown, PA)
- …& issues, preparing journal entries, maintaining a complete and accurate general ledger , preparing & analyzing financial reports and enhancing internal controls over ... financial reporting. This is a senior-skill level normally without supervisory responsibility. However, may provide guidance and direction to other PPL employees in support of producing high quality, timely and cost-effective accounting solutions. Works… more
- Martin's Famous Pastry Shoppe, Inc. (Chambersburg, PA)
- …Prepares journal entry accruals + Prepares schedules that tie to the general ledger . + Assists as needed in the Billing department. + Back-up receptionist (greeting ... visitors and answering Multi-line telephone system), when needed. + Special projects assigned by Director. Supervisory Responsibilities: This job has no supervisory responsibilities. Competency: To perform the job successfully, an individual should demonstrate… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …software applications, including understanding of Accounts Payable processes, general ledger , and spreadsheet programs (Excel) are critical. + Excellent time ... management skills with a proven ability to multi-task and meet tight deadlines all while maintaining exceptional attention to detail. + Excellent oral and written communication skills required with the demonstrated ability to express oneself clearly and… more
- Ryder System (Harrisburg, PA)
- …/ expenses; explanations of variances vs. forecast / annual plan; general ledger research to ensure all possible billing opportunities are captured + Operational ... Initiatives: Work closely with Director of Operations (DOO), Director of Sales (DOS) and Director of Rental (DOR) to identify and recommend opportunities for cost/productivity improvements + Financial Planning & Analysis: To include forecasting, business… more
- Robert Half Finance & Accounting (Wilkes Barre, PA)
- …discrepancies, and ensure accuracy in financial ledgers. * Manage the general ledger , including month-end and year-end trial balances, and resolve variances. * ... Generate financial reports such as balance sheets, profit and loss statements, and cash flow summaries. * Coordinate and prepare documentation for annual audits, collaborating with external auditors. * Ensure compliance with federal, state, and local financial… more