- AIG (Philadelphia, PA)
- …premium bookings including daily transactional coding, premium feed uploaded, reconciliations , and reinsurance bookings. Manage premium feed maintenance and ... the accuracy of P&L reporting (Actuals vs Budgets), financial reporting and reconciliations + Manage policy administration system enhancements as well as involvement… more
- Stantec (New Cumberland, PA)
- …and annual joint venture reporting to Corporate. + Assist with monthly reconciliations , including IFRS16 reconciliations . + Support tax reporting efforts by ... obtaining necessary documentation for submission to the tax department or CPA firm. + Facilitate subscription revenue setup and processing. + Contribute to additional special projects as assigned. **Your Capabilities and Credentials** + Strong presentation… more
- WSFS Bank (Philadelphia, PA)
- …as directed and assigned by management. + Administer G/L account reconciliations . + Responsible for Account Payable operating and equipment lease disbursements ... accounting reports that are required for portfolio servicing, G/L account reconciliations , sales/use tax, cash management and other standard reporting requirements.… more
- BUNZL (Philadelphia, PA)
- …for various monthly duties including, assisting with balance sheet reconciliations , investigation of general ledger accounts, execute month-end close procedures ... efforts of 40+ locations within your assigned region + Perform account reconciliations including general ledger, balance sheet and journal entries in compliance with… more
- Robert Half Finance & Accounting (York, PA)
- …and Finance department with a variety of accounting tasks and reconciliations . Responsibilities: * Record and post accounting transactions, including receipts, ... monthly and year-end financial close processes, including preparing bank reconciliations , monthly recurring entries, and departmental statements. * Contribute to… more
- EMCOR Group (Norristown, PA)
- …requested information. The Staff Accountant will prepare journal entries, account reconciliations , assist with audit requests, and other ad-hoc requests. **Essential ... + Assists with monthly close processing, including preparation of general ledger reconciliations + Prepares, inputs and logs journal entries + Assists in the… more
- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- …This role will be responsible for managing project budgets, preparing reconciliations , completing tenant lease provisions, reviewing project cost reports, assisting ... financial statements, ensuring accurate and timely processing of bank reconciliations , overseeing the month/annual close process, performing general ledger analysis,… more
- Robert Half Finance & Accounting (Horsham, PA)
- …adhering to company policies and procedures. * Conduct regular financial reconciliations , including fixed assets, depreciation, inventory, and budgeted expenses. * ... * Experience in Balance Sheet Reconciliation is required * Familiarity with Bank Reconciliations is necessary * Extensive knowledge of General Ledger is preferred *… more
- Commonwealth of Pennsylvania (PA)
- …submitted by provider agencies + Reviewing the Certified Audit reconciliations performed by Compliance Officers for regulatory requirements, completed department ... worksheets, and accurate reconciliation + Reviewing and monitoring misuse of funds + Assisting with setting priorities and schedules for on-site financial compliance monitoring + Conducting follow-up site visits + Approving time off requests and travel… more
- Comcast (Philadelphia, PA)
- …+ Participating in efforts to continually improve data integrity through reconciliations , audits, and research + Assisting in regulatory disclosure process + ... Aiding in execution of fundraising events + Developing and editing documents, correspondence, presentation materials, memoranda, and meeting notes (which may include highly confidential information) + Collaborating with Political Affairs team members to… more