- ARAMARK (Philadelphia, PA)
- …strong organizational skills and strong attention to detail. **Job Responsibilities** Assist in month end close activities Understand AP/AR processes Be able ... to troubleshoot and solve process issues Provide backup for month end close process Maintain service level agreements and key performance indicators Respond… more
- Robert Half Finance & Accounting (Horsham, PA)
- …accounting processes and a proactive approach to problem-solving. Responsibilities: * Oversee month - end close processes, including the preparation and ... accounting, including budgeting, forecasting, and reporting. * Proven expertise in month - end close processes for multiple business units. * Advanced… more
- Robert Half Accountemps (Sykesville, PA)
- …accuracy and compliance with accounting standards. * Prepare and review journal entries for month - end close processes. * Analyze profit and loss statements ... general ledger management. * Proficiency in preparing journal entries and conducting month - end close activities. * Strong analytical skills for interpreting… more
- Highmark Health (Camp Hill, PA)
- …in assigned areas such as internally developed software, cloud computing arrangements, etc. for month - end close + Document processes and templates to improve ... computing arrangements in accordance with ASC 350. This incumbent will perform the month end capitalization process and reporting. **Essential Job Functions:** +… more
- Robert Half Management Resources (West Chester, PA)
- …preparation and filing of SEC reports including 10-K and 10-Q + Support the month - end close process, including journal entries, reconciliations, and variance ... US GAAP, consolidations, and internal controls + Experience with public companies and month - end close processes + Advanced Excel skills; experience with ERP… more
- WSFS Bank (Philadelphia, PA)
- …for Account Payable operating and equipment lease disbursements as directed. + Support the month end accounting close process and accounting & analysis ... activities in accordance with parent accounting calendar. + Generate and produce month end accounting reports that are required for portfolio servicing, G/L… more
- Robert Half Finance & Accounting (Exton, PA)
- …completing the following tasks: preparing financial statements, ensuring an accurate and timely month end close , leading the budgeting process, overseeing ... Major Responsibilities . Review and manage accounting operations . Oversee the month end close process . Develop financial strategies . Prepare financial… more
- Genesis Healthcare (Norristown, PA)
- …trial claims, census reconciliation and all other checklist tasks; ensures deadlines are met and month end close is completed by the established time on the ... billing is completed according to scheduled date and deadline; manages all month end processes, including completion of data entry, review and correction of… more
- Utilities Service, LLC (Willow Grove, PA)
- …to appropriate business unit leadership + Accounting and Reporting: Coordinate with Accounting the month - end close process to ensure the business unit / ... reports for project management team + Business Performance Management: Facilitate the month - end financial reviews with Operations to review the P&L performance… more
- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- …ensuring accurate and timely processing of bank reconciliations, overseeing the month /annual close process, performing general ledger analysis, and ensuring ... general ledger accounts . Budgeting & Forecasting . Account Reconciliation . Manage month - end /year- end audits . Fixed Asset Monitoring . Account Analysis .… more