- Comcast (Philadelphia, PA)
- …and simplified reporting. + Perform accounting and analysis for various General Ledger Accounts. + Compile, adjust and evaluate various accruals to ensure their ... balance sheets are accurately stated and reconciled to the general ledger . Researches variances, determines root causes and makes recommendations for adjustments.… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …analyze account data, overseeing the month end close process, entering general ledger activities, and staying updated on changes in accounting standards and ... Supervise and lead the accounting team, including accounts payable/receivable and general ledger . Manage month-end and year-end closings . Coordinate and support… more
- Comcast (Philadelphia, PA)
- …with less experience. **Job Description** **Core Responsibilities** + Review general ledger to ensure accuracy of P&L and balance sheet; recommend adjustments ... Ensure balance sheets are accurately stated and reconciled to the general ledger ; investigate variances and recommend adjustments. + Enter monthly journal entries… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …Financial Reporting. The role of Senior Accountant requires knowledge of the general ledger and preparation of the financial statements of the various entities. In ... Accounting Principles and consolidated financial statements. Knowledge of PeopleSoft General Ledger and Accounts Payable systems a plus but not required. The… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …sheet reconciliations, analyze and generate financial statements, maintain the general ledger , define variances, create annual budgets, and assist with the year-end ... systems * Prepare financial reports/statements * Complete month close general ledger activities * Financial planning & analysis * Corporate Bank Reconciliations… more
- Robert Half Finance & Accounting (Glen Mills, PA)
- …coding vendor invoices, managing the month end close process, performing general ledger analysis, and completing account reconciliations. We are looking for an ... crucial deadlines. What you get to work on daily . Maintain general ledger accounts . Invoice Processing . Account Reconciliation . Manage month-end/year-end audits… more
- Globus Medical, Inc. (Collegeville, PA)
- …implementation of the re-designed Chart of accounts (COA), implementation of new ledger (D365) and OneStream consolidation re-build + COA and hierarchy maintenance ... Responsible for the administration of (upgrades, security access, etc.) our general ledger and consolidation/reporting systems for Global Finance team + Develop and… more
- Humana (Harrisburg, PA)
- …accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss ... statements and capital expenditure schedules. Conducts or assists in the documentation of accounting projects. The Director, General Accounting requires an in-depth understanding of how organization capabilities interrelate across the function or segment. The… more
- Robert Half Finance & Accounting (Collegeville, PA)
- …payments and process all cash receipts for each company, ensuring accurate general ledger entries. + Record credit card payments across all entities. + Reconcile ... bank statements for all companies. + Maintain and update cash spreadsheets for all companies. + Process Accounts Payable invoices from vendors for each entity. + Review and process employee expense reports. + Prepare and issue Accounts Payable checks for all… more
- Canon USA & Affiliates (Harrisburg, PA)
- …+ Monitor financial actuals, correct problem areas and resolve improper general ledger entries. Complete and process batch transfers. Monitor and track Service ... revenue from OAs to ensure proper payment to Service, I&W payments and PCDU billings. Process product issues as recorded by CEs to ensure proper payment from Japan. + Responsible for zone level accounts payable including processing blanket Purchase Orders,… more