- ISC2 (Harrisburg, PA)
- …transactions including PO's, Invoices, Credits, Refunds, Ecommerce and AMFs. + Lead Month end close processes: final invoicing, reconciliations, statements, ... write off's and reporting. + Accountable for overall AR Reconcilliation -including analyzation and justification of balance changes, KPI's, and DSO numbers. Ability to investigate, identify, and resolve discrepancies. + Manage vendor registrations, including… more
- Robert Half Finance & Accounting (Lansdale, PA)
- …sector. * Proficiency in manufacturing cost accounting, standard cost accounting, and month - end close processes. * Strong analytical skills with ... the ability to interpret complex financial data and provide actionable insights. * Familiarity with SAP and other advanced financial systems. * Exposure to continuous improvement methodologies such as Lean or Six Sigma. * Exceptional communication skills with… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …fostering continuous improvement within the finance function. Responsibilities: * Oversee the month - end financial close process for four manufacturing ... facilities, ensuring compliance with US GAAP standards and industry-specific regulations. * Conduct detailed reviews of costs, expenditures, and plant-related balance sheet accounts to ensure accuracy and reliability. * Implement and maintain robust internal… more
- Wabtec Corporation (Erie, PA)
- …budgeting and monthly forecast cycles for $80M+ global IT spend + Responsible for IT month - end close activities including but not limited to; accruals, IT ... financial reporting, variance analysis, invoice and PO management and expense review. + Partner with and support IT leaders to ensure financial accountability and accuracy across technology spend. + Provide project financial support by ensuring that… more
- Penn Medicine (Philadelphia, PA)
- …physician level snapshots which include New Start and Vizient quarterly reporting. + Manages the month end close of the department from a CPUP and Hospital ... perspective. Provides variance explanations to stakeholders. + Perform key financial planning services include results reporting, performance analysis, program evaluation, forecasting, and modeling while promoting effective and efficient controls. Manages the… more
- Chobani (Philadelphia, PA)
- …of financial results and forecasts, business initiatives, and ad-hoc requests. Responsibilities Support month - end close process and reporting for all La ... Colombe COGS; including preparation of journal entries and analysis of monthly financial results through cost per can analysis, deviation analysis, and key metric reporting. Provide data aggregation and analysis of large sets of data to understand drivers of… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …provide insights and recommendations to support strategic business decisions, assist with month end close activities, coordinate internal and external ... audits, manage relationships with financial institutions, and monitor and manage the company's investment portfolio and interest rate risk exposure. This Senior Director of Accounting and Treasury role will ensure the company maintains optimal liquidity,… more
- Pacific Program Management (Philadelphia, PA)
- …Salesforce work in process reports on a monthly basis and review for accuracy. * Month - end & Quarterly Close : prepare, format, and provide variance analysis ... on financial reports with your Regional lead. * Ad-hoc financial analysis. * Process Ownership * Across all areas of support, suggest changes or improvements to increase accuracy and efficiency. * Assist the Finance and Operations Manager with special projects… more
- RailWorks (Philadelphia, PA)
- …for inventoried materials. * Assists with verifying open PO's and receipts for the month - end close . * Assists with resolving discrepancies between invoices ... and PO's. * Maintains necessary records and files. * Submit equipment RFQ's to suppliers as directed by management. * Create purchase orders for equipment parts and purchases over certain $ limits. * Reviewing fleet and equipment utilization monthly and report… more
- St. Luke's University Health Network (Allentown, PA)
- …provider level wRVU productivity, for use in monthly provider compensation projections, during month - end close process. + Prepares ad-hoc data analytics, ... decision support and forecasting analyses for Network & SLPG management as necessary, utilizing the full suite of data analytics tools (HPM, IDX, StrataJazz, EDW, etc.) + Assists in the ongoing development and maintenance of all modeling and reporting tools to… more