- Wipfli LLP (Philadelphia, PA)
- … experience, with a focus on financial reporting and general ledger management. + Strong understanding of accounting principles and month-end close ... financial reporting accuracy for assigned clients. + Assist with complex general ledgers, identifying missing transactions and trends to ensure overall accuracy.… more
- Wipfli LLP (Philadelphia, PA)
- …5 years of accounting experience, with a focus on financial reporting and general ledger management + Experience in the commercial real estate industry is ... financial reporting accuracy for assigned clients + Assist with complex general ledgers, identifying missing transactions and trends to ensure overall accuracy… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- Description We are seeking an experienced Senior General Ledger Accounting Manager to lead and oversee the daily operation of their successful ... accounting department. The Senior General Ledger Accounting Manager will be responsible for overseeing general ledger accounting … more
- AAA Mid Atlantic (Wilmington, DE)
- …including transactional operations oversight + Technical Skills: In-depth knowledge of general ledger accounting , financial reporting, and reconciliation ... accurate recognition of revenue and commissions in accordance with accounting standards and carrier agreements. + Collaborate with Insurance Product, Sales, and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …environment. Requirements Tax - Corporate, Sales Tax, Corporate Tax Return, Journal Entries, General Ledger , GAAP Accounting , US GAAP, Month-end Journal ... standards. The Staff Accountant will work closely with senior accounting staff and cross-functional departments to...accuracy and completeness. Reconcile bank accounts, credit cards, and general ledger accounts on a monthly basis.… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …registrations, agency inquiries, and resolution of notices. Partner with Finance and Accounting to reconcile payroll-related general ledger accounts, prepare ... Description Senior Payroll Analyst Location: Newark, DE, 100% onsite...ADP Workforce Now, SmartCompliance, and Workday HRIS. Experience with general ledger payroll accounting , reconciliations,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …filings. + Record and analyze financial data to prepare accurate entries for general ledger accounts and document business transactions. + Reconcile sub- ... ledger accounts and ensure proper alignment with the general ledger . + Review and verify contracts,...Senior Accountant will have a Bachelors degree in Accounting or Finance. Other requirements for the Senior… more
- Deloitte (Philadelphia, PA)
- …Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General Ledger (GL), Sub- ledger Accounting (SLA), Accounts Payable (AP), ... along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Senior Consultants help clients delineate strategy and vision, design and… more
- American Arbitration Association (Voorhees, NJ)
- …information and upholding fiscal integrity. Key responsibilities include: + Directing accounting operations including general ledger , payroll, fixed ... lead and evolve key financial functions. This role oversees general accounting operations, compliance, audits, payroll ...internal controls in accordance with US GAAP. As a senior member of the Finance team, the Accounting… more
- Comcast (Philadelphia, PA)
- …and simplified reporting. + Perform accounting and analysis for various General Ledger Accounts. + Compile, adjust and evaluate various accruals to ... **Job Summary** As a team member of the Global Accounting Organization, this role will be responsible for the...balance sheets are accurately stated and reconciled to the general ledger . Researches variances, determines root causes… 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 ... . Prepare monthly financial statements . Complete month close general ledger activities . Balance Sheet Reconciliation...Senior Accountant will have a Bachelors degree in Accounting , Finance or Business. Other requirements for the … more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …provide insights to support decision-making. + Reconcile gift subledger entries with the general ledger and ensure proper posting. + Assist in the preparation ... Description Robert Half is looking for an experienced Senior Fund Accountant to join our client's team... Fund Accountant role involves managing fund and investment accounting processes while providing financial analysis and support to… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …. Supervise and lead the accounting team, including accounts payable/receivable and general ledger . Manage month-end and year-end closings . Coordinate and ... account data, overseeing the month end close process, entering general ledger activities, and staying updated on...ledger activities, and staying updated on changes in accounting standards and regulations to ensure ongoing financial health… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- …Financial Reporting. The role of Senior Accountant requires knowledge of the general ledger and preparation of the financial statements of the various ... invite you to apply today. SUMMARY OF JOB The Senior Accountant reports to the Holy Redeemer Health System... Principles and consolidated financial statements. Knowledge of PeopleSoft General Ledger and Accounts Payable systems a… more
- Subaru of America (Camden, NJ)
- …of balances and that transactions are accounted for appropriately within the general ledger system. Uses judgment to make necessary adjustments. Distinguishes ... ROLE SUMMARY The Accounting Analyst for fixed assets and capital management...provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process… more
- Comcast (Philadelphia, PA)
- …resource for colleagues with less experience. **Job Description** **Core Responsibilities** + Review general ledger to ensure accuracy of P&L and balance sheet; ... accurately. + Ensure balance sheets are accurately stated and reconciled to the general ledger ; investigate variances and recommend adjustments. + Enter monthly… more
- Redeemer Health Home Care & Hospice (Philadelphia, PA)
- … accounting standards and consolidated financial reporting. + Experience with PeopleSoft General Ledger and Accounts Payable systems a plus. + Advanced ... professional journey. We invite you to apply today. SUMMARY OF JOB The Senior Corporate Accountant reports to the Redeemer Health System Corporate Controller. This… more
- City National Bank (Wilmington, DE)
- …and practices associated with the analysis of business operations, accounts payables, general ledger and associated systems and interfaces *WHAT'S IN IT ... * SENIOR TECHNICAL SALES CONSULTANT - INTEGRATIONS/ PAYABLES* WHAT...solutions, leading client and internal discussion on ERP and Accounting system integrations, payment optimization, and technical capabilities. *… more
- South Jersey Industries (Folsom, NJ)
- …requests. Coordinate with Accounting to ensure a smooth data flow for general ledger posting and complete monthly account reconciliations. Payroll plays an ... important role in testing updates and changes to all processes that flow into and out of payroll. Compliance with company policies as well as Federal, State and Local laws in completing all paperwork and correspondence related to payroll administration,… more
- TD Bank (Mount Laurel, NJ)
- …be proficient in the timely processing and balancing of tax information to the general ledger , in compliance with bank policies, procedures, guidelines and all ... of Business:** Human Resources **Job Description:** Reporting to the Sr Manager, Payroll Tax and Accounting , the...outsourcing service to third party provider + Experience with general ledger and reconciliations + Knowledge of… more
