- 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
- Robert Half Accountemps (Harrisburg, PA)
- …receivable, and payroll processing + Reconcile bank, credit card, and general ledger accounts + Prepare and analyze monthly, quarterly, and annual financial reports, ... providing insights to management + Support month-end and year-end close processes + Ensure compliance with generally accepted accounting principles (GAAP) and company policies + Maintain accounting records and documentation with strong attention to detail and… more
- Robert Half Accountemps (Harrisburg, PA)
- …+ Record day-to-day financial transactions and ensure the accuracy of the general ledger + Process accounts payable and accounts receivable + Reconcile bank and ... credit card statements + Prepare financial reports and assist with month-end and year-end closing procedures + Maintain and update accounting records, files, and documentation + Assist with payroll processing as needed + Communicate with vendors and clients… more
- GE Aerospace (Imperial, PA)
- …Supply Chain including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing variance analysis on statements, ... and supporting all internal and external reporting requirements (ie DR preparation). + Provides controllership support to global Supply Chain shops including overseeing close processes, financial reporting, and statutory and government reporting compliance. +… more
- Oracle (Harrisburg, PA)
- …as related to Accounting (Accounts Receivable, Accounts Payable, General Ledger , Invoicing), Inventory Management (Item Strategy, Purchasing and Fulfillment), Demand ... Planning/Materials Resource Planning, support (Cases Management and Territory Management) as well as Sales Management + Formal Project Management methodology training, with significant practical use. Certifications such as the Project Management Professional… more
- Intertek (York, PA)
- …What you'll do: + Prepare journal entries; + Complete general ledger operations; + Monthly/Quarterly/Yearly closings and preparation of monthly financial statements; ... + Prepare analysis of accounts as requested; + Reconcile and maintain balance sheet accounts, including maintaining and coordinating a control sheet of balance sheet reconciliation progress and next steps; + Monitor and resolve bank issues including fee… more
- UPMC (Pittsburgh, PA)
- …+ Microsoft Office spreadsheet application required + PeopleSoft General Ledger proficiency preferred. Licensure, Certifications, and Clearances: + ACT 34 ... UPMC is an Equal Opportunity Employer/Disability/Veteran more
- Insight Global (Conshohocken, PA)
- …Day-to-Day: We are seeking an experienced Tax Accountant with strong general ledger (GL) accounting skills and a focus on tax-related processes. This role ... involves tax reconciliation, month-end close activities, and preparing tax packages for managerial review. Key Responsibilities * Perform tax reconciliations for VAT and Sales Tax; ensure accuracy in GL postings. * Review Indirect Taxes, International VAT, and… more
- SolomonEdwards (Harrisburg, PA)
- …data updates and payroll changes. . Reconcile payroll accounts with the general ledger and bank activity. . Respond to employee payroll inquiries and resolve ... discrepancies. . Support year-end activities, including W-2 preparation and filings. **Qualifications:** . Associate's or Bachelor's degree in Accounting, Finance, or related field preferred. . 3+ years of corporate payroll experience in a multi-state,… more
- Robert Half Management Resources (New Holland, PA)
- …+ Execute monthly, quarterly, and annual closing entries. + Maintain general ledger and record accruals, depreciation, and journal entries. + Perform cost ... allocations and reconcile accounts to ensure accuracy. + Oversee cash flow monitoring and forecasting. + Conduct and support physical inventory processes. + Process payroll transactions in compliance with regulations. + Manage project accounting, including… more