- Windstream Communications (Harrisburg, PA)
- …for performing fixed asset accounting journal entries and balance sheet reconciliations . This position will also be recording transactions related to asset ... additions, disposals, depreciation, and other property-related accounting activities, specifically focusing on complex utility and telecom assets. **What You'll Do:** + Coordinate with business owners to appropriately account for all aspects of accounting for… more
- ISC2 (Harrisburg, PA)
- …collections. + Perform end of month close processes as assigned, including reconciliations , write off's and adjustment/accrual entries as needed. + Support ERP/CMS ... system implementation through testing and leading the creation/updating of process and procedure manuals. + Perform annual and on demand reviews of customer account and credit limits, kit counts, pricing assignments. + Take the lead on implementing training… more
- Insight Global (Bridgewater, PA)
- …reports including P&L with analysis of key metrics. Oversee balance sheet reconciliations and ensure timely resolution of reconciling items. Ensure accuracy and data ... integrity in ERP system. Monitor capital expenditures and assist in ROI analysis for new equipment and infrastructure upgrades. Coordinate with auditors during audits. Ensure compliance with US federal, state, and local financial regulations. We are a company… more
- AVEVA (Philadelphia, PA)
- …close and SOX compliance. + Review month-end and quarter-end income tax account reconciliations . + Manage the forecasted effective tax rate process. + Monitor and ... manage the implications of Pillar 2. + Stay current on emerging US GAAP and local GAAP guidance and tax law changes. + Identify and communicate tax provision risks and opportunities to internal stakeholders. + Mentor and develop staff on ASC 740 and other key… more
- Deloitte (Philadelphia, PA)
- …+ Perform analysis and review of the following: account reconciliations , dashboards, significant journal entries, periodic and year-end closing activities, ... lead schedules (USI and projects entities), headcount statistics, blocked headcount accounting and royalty accounting. + Global Finance Services/CoRe Procurement - oversight/consultation on accounting methods, including organizational structure and blocked… more
- PNC (Pittsburgh, PA)
- …external reporting,** ** ** **Variance and profitability analyses,** ** ** ** Reconciliations ,** ** ** **Budgeting and forecasting,** ** ** **Project management,** ** ... ** **Risk management,** ** ** **Disclosure requirements (SEC and other regulatory),** ** ** **Economic and regulatory capital,** ** ** **Internal control assessments,** ** ** **Data analytics and modeling, and** ** ** **Performance and valuation metrics.** **… more
- Huntington National Bank (Pittsburgh, PA)
- …+ Prepare daily indicative rates, monthly FTP forecasts, and FTP rate reconciliations by product and line of business. Basic Qualifications: + Bachelor's degree ... + Minimum of four years' work experience in the banking industry including at least two years in a role involving financial reporting, forecasting, or financial modeling Preferred Qualifications: + Basic knowledge of loan and deposit products and bank… more
- ALDI (Philadelphia, PA)
- …through appropriate product ordering * Conducts store inventory counts and reconciliations according to company guidelines * Complies with all established company ... policies and procedures while upholding the security and confidentiality of documents and data * Other duties as assigned **Physical Demands:** * Ability to stock merchandise from store receiving to shelving; ability to place product, weighing up to 45 pounds,… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …update financial records + Audit daily cash receipts + Perform bank account reconciliations + Budgeting & Forecasting + Assist with cash application transactions + ... Coach, mentor staff Requirements The ideal Staff Accountant will have a Bachelors degree in Accounting/Finance/Business Administration. Other requirements for the Staff Accountant role include and are not limited to: + 1-3 years of accounting and auditing… more
- Robert Half Accountemps (Philadelphia, PA)
- …reimbursements and monitor for discrepancies or errors. * Perform daily bank reconciliations , tracking cash inflows and outflows, and prepare journal entries to ... resolve reconciling items. * Record and reconcile daily sales activities, including cash deposits and credit card transactions. * Liaise with external ticketing agencies and internal departments to verify payments and ensure accuracy in accounts receivable. *… more