- Globus Medical, Inc. (Audubon, 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 Finance & Accounting (Pittston, PA)
- Description Essential Functions * Oversee all general ledger activity and ensure accurate and timely closing of the books on a monthly, quarterly, and annual basis. ... decision-support data to executive leadership. Requirements Budget Processes, General Ledger , Month End Close, Budgeting, Forecasting, Account Reconciliation, Microsoft… more
- CVS Health (Harrisburg, PA)
- …assets. Maintains accounting and financial records and reports, including general ledger , financial statements, regulatory and management reports. **What you will ... do** + Support Billing Manager by being first point of escalation and support for accounting and billing direct reports. + Track and monitor completion of accurate monthly invoices, leveraging communication and reporting to ensure monthly metrics are met. +… more
- UPMC (Pittsburgh, PA)
- …cash drawers from points of service registers after each meal and prepare cash ledger . Total deposits + Prepare and submit to accounting daily and monthly cash ... records. Complete daily ancillary deposit through treasury dept. + Complete necessary bank forms for change and assure that department has specified amount of money on hand for register change purposes. Assure that all petty cash reimbursements are made. +… more
- Commonwealth of Pennsylvania (PA)
- …and procedures, handling morning and afternoon wires, and assisting in clearing general ledger journals. You will also respond to external agency email requests with ... accurate information while providing exceptional customer service. The ideal candidate is a highly organized team player with excellent attention to detail. Work Schedule and Additional Information: + Full-time employment + Work hours are 7:30 AM to 4:30 PM,… more
- PNC (PA)
- …Building, Consumer Lending, Credit Risk Analysis, Financial Operations, General Ledger (GL), Process Improvements **Competencies** Account Management, Accuracy and ... Attention to Detail, Business Development, Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Problem Solving, Regulatory Environment - Financial Services, Relationship Management **Work Experience** Roles at this level… more
- AireSpring (Scranton, PA)
- …and accounting cleanup where needed to ensure accuracy of the general ledger and financial statements. * Build and maintain supporting balance sheet schedules, ... ensuring completeness and alignment with GAAP requirements. * Design and implement processes that strengthen reporting discipline, improve efficiency, and mitigate future errors. * Conduct tests of balance sheet accounts and other analyses to validate account… more
- Crane 1 Services, Inc. (Pittsburgh, PA)
- …and ERP systems (Sage300 & CRM is a plus) + Experience with general ledger functions and the month-end close process + Strong leadership skills with experience in ... managing sales and operation teams. + Excellent communication skills - verbal and written + Strong attention to detail with a dedication to accuracy + Analytical mindset with the ability to drive process improvements ABILITY: To travel frequently within the… more
- Robert Half Accountemps (Philadelphia, PA)
- …return preparation. * Experience with journal entries and maintaining general ledger accounts. * Familiarity with accounting software, especially Yardi, is highly ... preferred. * Strong attention to detail and ability to manage multiple tasks simultaneously. * Excellent communication skills for vendor interactions and team collaboration. * Ability to handle payment processing, refunds, and check management efficiently. *… more
- Robert Half Accountemps (Bethlehem, PA)
- …Reconcile the Accounts Payable aging report to the Accounts Payable general ledger balance monthly. Provide appropriate documentation in support of the annual audit ... and ad hoc project-specific audits as requested. Collect, prepare, and distribute documents related to IRS year-end compensation reporting (ie IRS Form 1099s / 1096, Form 1042/1042S for foreign performers). Make recommendations for and initiate improvements… more