- Cardinal Health (Harrisburg, PA)
- …+ Prepare/review balance sheet reconciliations. + Perform month -over- month accrual analysis during month - end close ; determine if adjustments are ... steps required to fully resolve. + Review and reconcile Month - End Close Tracker to ensure...+ Investigate issues by conducting a thorough root cause analysis ; establish preventative measures to avoid recurring issues. +… 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… more
- West Pharmaceutical Services (Exton, PA)
- …+ Use SAP to gather, analyze, and interpret financial data, ensuring accuracy for month - end closing . + Prepare and present financial reports and insights ... Manager, Financial Planning & Analysis Requisition ID: 70951 Date: Jul 31, 2025...the Elastomer & Primary Containment (E&PC) Financial Planning & Analysis (FP&A) Operations team. + This critical role will… more
- Coinbase (Harrisburg, PA)
- …forecasting processes, including variance analysis and trend identification. * Review month - end close activities in collaboration with the Accounting ... tools and resources to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making. * Work… more
- Insight Global (Conshohocken, PA)
- …daily close calls 2. Ensure a timely and accurate month - end close process, including account/variance analysis and reconciliations, while maintaining ... Job Description Manage the General Accounting team Month - End Close : 1. Lead...in NetSuite 4. Prepare journal entries, as needed 5. Closing of the period(s) in NetSuite Review and help… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …analysts and be responsible for mentoring additional FP&A colleagues within CTD throughout the month - end close and annual planning process. **What You Will ... Do:** + Manage the monthly & quarterly business review process, with the end goal to design, develop, and execute the division level report out. + Collaborate… more
- Cardinal Health (Harrisburg, PA)
- …learning and standardizing reporting methods within different domains + Assist with end -of-the- month forecasts, including input and modeling of past trends to ... candidate should demonstrate proficiency in financial modeling, forecasting, and variance analysis . An understanding of balance sheet, capital investments, and start… more
- Heidelberg Materials US, Inc. (Allentown, PA)
- …+ Collaborate with cross-functional teams on cost and performance analysis . + Support month - end and quarter- end closing processes. + Participate in ... special projects and process improvement initiatives. **What Are We Looking For** + Currently pursuing a degree in Finance, Accounting, Economics, or a related field. + Strong analytical and problem-solving skills. + Proficiency in Microsoft Excel and… more
- Robert Half Finance & Accounting (Blue Bell, PA)
- …reports, preparing financial statements, assisting the month end close process, analyzing financial data, preparing budget analysis , processing client ... . Maintain internal controls . Prepare audit documentation . Oversee the month end close process . Perform ad hoc analysis . Account Reconciliation… 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