- 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
- Robert Half Finance & Accounting (Glen Mills, PA)
- …and coding vendor invoices, managing the month end close process, performing general ledger analysis , and completing account reconciliations. We ... . Maintain general ledger accounts . Invoice Processing . Account Reconciliation . Manage month - end /year- end audits . Monitor daily cash liquidity . Account … more
- Penn Medicine (Philadelphia, PA)
- …journal entries. + Prepares and reviews account analysis . + Assists in month end close process + Assists in all audit processes. + Assists Accountant ... primarily accountable for the check request process flow, payroll, assistance in the month - end close , creation and distribution of the physician PDFs, budget… more
- WSFS Bank (Philadelphia, PA)
- …disbursements as directed. + Support the month end accounting close process and accounting & analysis activities in accordance with parent accounting ... work cross-functionally with all departments executing tasks such accounting close , commission reporting, operations, and ongoing support needs. Essential...calendar. + Generate and produce month end accounting reports that are required… more
- Kellanova (Muncy, PA)
- …update dashboards with notes on disposition processing and tracker updates. + Costing and Month - End Close Activities - Handle ECN processing and validation, ... journal entries for accruals, etc. Ensure accurate and timely month - end closing activities. Assist with...transaction is anticipated to close towards the end of 2025 (subject to customary closing … more
- Penn Medicine (Philadelphia, PA)
- …processing AP and purchasing requests, CER creation and reconciliation of capital balances and month end close entry preparation with review. The Financial ... an efficient, customer-focused service manner. **Responsibilities:** * Preparation of month end closing entries and...entries prepared by Corp Finance * Ability to provide analysis and Reclass entries for closing *… more
- Aston Carter (Belleville, PA)
- …overseeing all aspects of financial management, including the preparation of financial statements, month - end and year- end close processes, and ensuring ... current with evolving tax laws and regulatory requirements. Responsibilities + Oversee month - end close processes, including reconciliations, journal entries,… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The accountant is responsible for the general ledger month - end close of a portfolio of accounts, which includes: review and follow-up of ... ensure completeness and accuracy of the financial results for month - end close ; generate and review...set up appropriately. Ensure that new opening packages and closing packages are accurate and completed in a timely… more
- WSFS Bank (Philadelphia, PA)
- …discrepancies as necessary. + Support the month end accounting close process and accounting & analysis activities in accordance with parent accounting ... G/L account reconciliations for subsidiary and affiliated entities. + Preform variance analysis on balance sheet and income statement accounts, research and correct… more