- 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
- CMTA, Inc (Media, PA)
- …continuous improvement. **Key Responsibilities and Requirements:** + Financial Oversight: Lead the month - end close process, ensuring timely and accurate ... accounting process from initiation to completion, including preparation and analysis of month - end reporting (WIP reports, over/under, gross margin, revenue… more
- ARAMARK (Philadelphia, PA)
- …developing and mentoring operations managers. **Job Responsibilities** Coordinates the month - end close process and variance analysis versus projection ... The Finance Manager partners with the Operations Teams in developing financial analysis and reporting that aids in effective planning and performance evaluation. In… 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