- Cardinal Health (Harrisburg, PA)
- …balance sheet reconciliations. + Perform month -over- month accrual analysis during month - end close ; determine if adjustments are needed; keep Finance ... independently perform action steps required to fully resolve. + Review and reconcile Month - End Close Tracker to ensure all Vistex and manual journal entries… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …join their team. The Senior Accountant will oversee and manage all aspects of the month - end close process and maintain the integrity of the general ledger. ... skills, and the ability to collaborate effectively with cross-functional teams. Key Responsibilities: Month - End Close : Lead the month - end close… more
- Norstella (Harrisburg, PA)
- …to polices and processes across the organization that enable accurate and timely month - end close and reporting with a continuous improvement mindset, ... ledger accounting team. + Ensure the timely and accurate completion of month - end close activities, including cost allocation, elimination entries, and… more
- Aston Carter (Belleville, PA)
- …overseeing all aspects of financial management, including the preparation of financial statements, month - end and year- end close processes, and ensuring ... current with evolving tax laws and regulatory requirements. Responsibilities + Oversee month - end close processes, including reconciliations, journal entries,… more
- Robert Half Management Resources (Nottingham, PA)
- …Manager for a contract role. This role will be responsible for overseeing the month - end close process, managing accounts payable (AP) and accounts receivable ... (F/A), and Accounts Payable. Responsibilities of Accounting Manager + Lead and manage the month - end and year- end close process. + Oversee AP and AR… more
- Prime Therapeutics (Harrisburg, PA)
- …Supervisor of Corporate Accounting is responsible for overseeing various aspects of the month - end /year- end close accounting processes, maintenance of the ... + Lead the work of direct reports, contributing to a timely and efficient month - end close process while ensuring compliance with US GAAP and company policies… more
- Ryder System (Chambersburg, PA)
- …absence administration and responding to unemployment claims and payroll. + Prepare accurate month - end financial closing reports, maintain A/P and A/R ... for Human Resources matters at the location as well as supports the financial month - end process and oversees the daily activities of the office and support staff… more
- Insight Global (Conshohocken, PA)
- Job Description Manage the General Accounting team Month - End Close : 1. Lead entire month - end close process including daily close calls 2. ... Ensure a timely and accurate month - end close process, including account/variance analysis and...in NetSuite 4. Prepare journal entries, as needed 5. Closing of the period(s) in NetSuite Review and help… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The accountant is responsible for the general ledger month - end close of a portfolio of accounts, which includes: review and follow-up of ... ensure completeness and accuracy of the financial results for month - end close ; generate and review...set up appropriately. Ensure that new opening packages and closing packages are accurate and completed in a timely… more
- ARAMARK (Philadelphia, PA)
- …support their decision making. This role includes performing many key duties including month - end close support and overhead variance reviews, monthly ... ad hoc requests used for analysis. **Job Responsibilities** + Assist in the month - end close process by reviewing and identifying variances to forecast and… more