- Robert Half Finance & Accounting (Wilmington, DE)
- …CPA firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry experience. As the Audit ... and stakeholders . Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors degree in Accounting or… more
- Wipfli LLP (Philadelphia, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description As the Senior Accountant , you will oversee the general ledger system, assist with preparing accruals, support tax compliance, complete bank ... . Assist with tax filing/compliance . Perform account reconciliation Requirements The ideal Senior Accountant will have a Bachelors degree in Accounting, Finance… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Summary:** The Senior Accountant , PAH works closely with the Director of Finance - Accounting ... Operations in maintaining day-to-day operations of the Accounting Department. The Senior Accountant will partner with operational management with timely… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …professional journey. We invite you to apply today. SUMMARY OF JOB The Senior Corporate Accountant reports to the Redeemer Health System Corporate Controller. ... accounting and internal controls for all health system divisions as assigned. The Senior Corporate Accountant plays a critical role in producing timely,… more
- The Cigna Group (Philadelphia, PA)
- …for the Company's Sustainability-related disclosures + Perform critical validation and audit related management tasks over the Corporate Impact Report, data and ... + Actively partner with various business partners, SOX PMO and Internal Audit in determining and delivering on processes and procedures necessary to advance… more
- Robert Half Finance & Accounting (Mount Laurel, NJ)
- …Non-Profit company, located within the Southern New Jersey area is looking to hire a Senior Staff Accountant with proven fixed assets expertise. As the Senior ... Client Relationships . Resolve compliance issues . Ad hoc reporting Requirements The ideal Senior Staff Accountant MUST have a Bachelors degree in Accounting or… more
- Comcast (Philadelphia, PA)
- …well as entering monthly journal entries. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge and skills in own ... any other basis protected by applicable law. **Skills:** Financial Statements; Financial Reports; Audit Processes Base pay is one part of the Total Rewards that… more
- Subaru of America (Camden, NJ)
- …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs testing, supervises junior staff, and communicates… more
- Deloitte (Philadelphia, PA)
- Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... most complex and demanding accounting challenges an organization may face. As a Senior Consultant within Bankruptcy Accounting, you will (but not be limited) to: +… more
- Grant Thornton (Philadelphia, PA)
- As a Fund Accounting Senior Associate, you will be responsible for the preparation, analysis and reporting of investment and fund NAV/performance. As an integral ... of experience in the fund accounting environment required + Certified Public Accountant (CPA) designation or active pursuit of CPA certification, or Project… more
- Grant Thornton (Philadelphia, PA)
- As the Tax Digital Consulting Senior Manager, you will work with large publicly owned and private companies to evaluate existing processes and challenges across the ... Systems (MIS), computer science, or data analytics is preferred + Certified Public Accountant or other professional designation is required + Eight years of public… more
- US Bank (Philadelphia, PA)
- …to the investment advisor and their investors. Acting as primary fund accountant on multiple relationships, ensures all fund accounting functions are in completed ... fund expense analysis and expense processing. Prepares fund financial statements, audit and tax schedules. Basic Qualifications - Bachelor's degree in Accounting,… more
- Subaru of America (Camden, NJ)
- …Internal Audit intern provides a supporting role to the Senior Internal Auditor. Communicates with various stakeholders within Subaru and prepares control ... Systems (MIS) + Finance-Accounting Department's Incentive interns will assist in audit incentive coupon activity for validity and proper supporting documentation;… more
- Grant Thornton (Philadelphia, PA)
- …production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund structures could include ... and accuracy. + Analyze fund performance metrics and provide insights to senior leadership for strategic decision-making. + Responsible for the month-end and… more
- Capital One (Wilmington, DE)
- …and quarterly close materials, which have a high degree of visibility with senior leadership. We are looking for a curious-minded individual that enjoys working with ... data roll-forwards + Support control processes and engage with audit and compliance groups as necessary + Support ad-hoc...degree in Accounting, Finance or Business + Certified Public Accountant (CPA) + 2+ year of financial analysis experience… more
- The Michaels Organization (Camden, NJ)
- …can be proud to be a part of the extraordinary, every day. The Senior Vice President, Corporate Controller will be accountable for the accounting operations of the ... real estate transactions and optimize tax outcomes. + Coordinate annual audit processes with external auditors. + Proactively identify accounting and reporting… more
- Subaru of America (Camden, NJ)
- …to ensure timely and accurate completion of all processes, reports, analysis, audit requirements, and results. + Establishes and maintains internal controls to ... and COSO Internal Control Framework. + Non Clinical\CPA - Certified Public Accountant , , Upon Hire Preferred. EDUCATION & EXPERIENCE REQUIREMENTS: Bachelor's degree… more