- 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
- 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
- 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
- Robert Half Management Resources (Philadelphia, PA)
- …Pennsylvania. As a Financial Controller, the role will be centered around Financial Reporting, Month End Close , and Payroll operations. What you get to ... accurate preparation of monthly, quarterly, and annual financial statements. * Supervise the month - end close process and ensure it is completed accurately. *… more
- Robert Half Management Resources (Conshohocken, PA)
- …accounting functions, ensuring compliance with IFRS standards, and overseeing timely and accurate month - end close processes. The ideal candidate will bring ... across time zones. Responsibilities of Accounting Manager + Manage and oversee the month - end close process to ensure accuracy and timeliness + Prepare and… more
- Robert Half Finance & Accounting (West Chester, PA)
- …responsible for maintaining accurate financial reports, preparing financial statements, assisting the month end close process, analyzing financial data, ... Sheet Reconciliations . Monitor and document travel expenses . Oversee the month end close process . Prepare financial reports . Consolidating financial… more
- Robert Half Finance & Accounting (Boothwyn, PA)
- …accurate financial reports, credit card reconciliation, preparing financial statements, assisting the month end close process, analyzing financial data, ... payments via ACH . Monitor and document travel expenses . Oversee the month end close process . Prepare financial reports . Consolidating financial… more
- Robert Half Management Resources (Philadelphia, PA)
- …receivable, cash applications, and foreign exchange variations. * Take ownership of the month - end close process, ensuring timely and accurate completion. * ... position include and are not limited to: * Proven expertise in managing month - end close processes. * Strong understanding of general ledger accounting and… more
- Robert Half Finance & Accounting (Horsham, PA)
- …Entries * Must be adept at using Microsoft Excel for accounting tasks * Experience in Month End Close processes is essential * Proficiency in using Costpoint ... and rectify any discrepancies promptly. * Assist the Director of Finance with month - end close processes, including the preparation of journal entries and… more