- Highmark Health (Pittsburgh, PA)
- …supervises a team responsible for the review of monthly journal entries and reconciliations , analysis and oversight of the maintenance of related financial records, ... reconciliations and analytical reports. The Manager leads accounting and...principles (GAAP). + Review of monthly journal entries and reconciliations , analytical review and variation analysis and oversee the… more
- Robert Half Accountemps (King Of Prussia, PA)
- …processes, including general ledger management, month-end closings, and reconciliations . Responsibilities: * Oversee month-end close processes, ensuring accuracy ... various transactions, including accruals and adjustments. * Conduct detailed account reconciliations to identify and resolve discrepancies. * Perform bank … more
- Gecko Robotics (Pittsburgh, PA)
- …company accounting policy, preparing general ledger schedules, journal entries, reconciliations , and identifying process improvement opportunities in a fast-growing ... and accounts payable. Process invoices, monitor AP aging, perform month-end bank reconciliations , and issue payments on a timely basis. Administer expense reporting… more
- NTT America, Inc. (Harrisburg, PA)
- …RESPONSIBILITIES** + Manages, maintains, and enhances daily cash management including reconciliations among all systems involved + Daily cash movement and ... treasury policy + Clears daily cash transactions in Oracle and performs cash reconciliations + Engages in various special projects such as system enhancements and… more
- NTT America, Inc. (Harrisburg, PA)
- …coding with appropriate supporting documentation + Selects balance sheet account reconciliations (deposits, other receivables, etc.) + Analyzes Month-End GL to ... or manager, this role also assists with preparing balance sheet reconciliations and providing assistance to the accounts payable function. **Key responsibilities:**… more
- Robert Half Finance & Accounting (Radnor, PA)
- …accurate and timely reporting. * Calculate annual operating expense estimates and reconciliations and communicate results with tenants. * Work with tenants on audits ... related to annual reconciliations and address any inquiries. * Contribute to ongoing...management, and month-end close processes. * Familiarity with CAM reconciliations and security deposit management. * Ability to work… more
- Robert Half Accountemps (Bensalem, PA)
- …day-to-day bookkeeping duties, including accounts payable, accounts receivable, reconciliations , payroll processing and billing. Utilize QuickBooks Desktop to ... and year-end close processes, including journal entries and account reconciliations . Communicate effectively with clients and internal teams regarding invoicing,… more
- UGI Corporation (King Of Prussia, PA)
- …Responsible for complex general ledger entries preparation and posting, account reconciliations , month end close processes, and reporting. This position will assist ... intercompany charges and others as assigned. + Performs balance sheet account reconciliations , bank account reconciliations , SOX controls, as well as completing… more
- Robert Half Accountemps (Morrisville, PA)
- …and career growth within the accounting field. Key Responsibilities: Financial Reconciliations : Supervise and perform comprehensive monthly, quarterly, and year-end ... reconciliations of client accounts, including bank and credit card...preferred. Reconciliation Expertise: Demonstrated expertise in account and transaction reconciliations is required. QuickBooks Proficiency: Extensive knowledge of QuickBooks… more
- Robert Half Finance & Accounting (Perkasie, PA)
- …Oversee accounts payable and receivable processes, including payment applications and reconciliations . * Monitor billing and client payment activities to maintain ... year-end closing procedures, including the preparation of journal entries. * Perform reconciliations for balance sheet accounts and monthly bank statements. * Enter… more