- Deloitte (Mechanicsburg, PA)
- …+ Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management activities. + ... in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ...accounting and financial reporting functions, as well as solutions to help them achieve their controls … more
- Lincoln Financial Group (Radnor, PA)
- …or improve quality for their assigned area(s) of responsibility. * Maintains investment accounting 's internal control system to ensure SOX compliance. ... drive solutions . * Demonstrates strong relationship management skills with internal clients (eg management, peers and colleagues) and external parties (asset… more
- Robert Half Finance & Accounting (Hatfield, PA)
- …federal reporting requirements and tax filings. + Develop and document business processes and accounting policies to strengthen internal controls . + Ad hoc ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Mcadoo, PA)
- …results for the business, developing recommendations for improvement, and implementing new accounting and internal control processes. Responsibilities: * ... for the business * Developing and offering recommendations for improvement and implementing new accounting and internal control processes * Utilizing cost … more
- Robert Half Finance & Accounting (Pipersville, PA)
- …of financial data for internal and external financial statements, analyzes accounting and internal control systems, and guides departmental staff. ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …ledger activities . Interpreting and reporting financial data . Review trust accounting transactions . Internal /External Audits . Assist with tax ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Saint-Gobain (Malvern, PA)
- …and remediate compliance gaps working with Service Provider and SSC where necessary; improve accounting processes and internal controls with a focus on ... as a whole. Collaborate with Service Provider to implement solutions + BS Business Administration/ Accounting , Advanced Degree...valued. + Strong knowledge of and practical experience with internal controls . Solid technical accounting … more
- PNC (Pittsburgh, PA)
- …Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls , Sarbanes-Oxley Compliance ... accounting research and control oversight for the company. + Creates accounting memoranda and various specialized reports for internal and external use. +… more
- PNC (Pittsburgh, PA)
- …+ Provides accounting expertise, including specialized knowledge related to internal control processes for month-end, quarter-end, and year-end closing ... team or the ability to assume other positions in Control or Finance. PNC's Accounting Policy team...And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls ,… more
- Confluent (Harrisburg, PA)
- …accruals, and related accounting , in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with at least 6 years ... are accurate and in compliance with ASC 606 and internal accounting policies. + Mentor, train, and...Netsuite and Netsuite ARM preferred, experience with other revenue accounting systems and Sales commission solution like… more
- Robert Half Finance & Accounting (Sunbury, PA)
- …journal entries in accordance with GAAP, account reconciliation, analytical reporting, and ensuring internal controls . You will also be required to use your ... * Prepare and process journal entries and reconciliations under the guidance of the Accounting Manager * Ensure internal and/or external reporting is prepared to… more
- ManpowerGroup (Pittsburgh, PA)
- …(www.jeffersonwells.com), a division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk ... 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing...- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX… more
- Cardinal Health (Harrisburg, PA)
- … audit project activities and fraud investigations. + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and ... business activities + Demonstrates knowledge of process flows, process documentation and internal control identification + Leverages project management skills to… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …In this role, you will manage a team of finance associates, oversee internal controls , manage accounting functions such as: accounts payable/receivable, ... source in the company * Understand and monitor key internal controls , policies, and procedures related to...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- Robert Half Finance & Accounting (Newtown, PA)
- …ledger activities . KPI Tracking . Balance Sheet Reconciliation . Review trust accounting transactions . Budget Management . Internal /External Audits . Assist ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Deloitte (Mechanicsburg, PA)
- …+ Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management activities + ... in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ...accounting and financial reporting functions, as well as solutions to help them achieve their controls … more
- Deloitte (Mechanicsburg, PA)
- …our offices. Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, ... a passion for turning challenges and opportunities into long-term solutions ? As a Solution Analyst in Deloitte...and business unit finance leaders in solving complex financial accounting and reporting issues enabled by digital technologies. +… more
- Robert Half Finance & Accounting (Exton, PA)
- …the general ledger, driving the accounting and finance team, monitoring internal controls , ensuring accurate financial reporting, and assisting with treasury ... feedback as needed . Design and implement effective internal controls . Account Reconciliation . Prepare...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- US Foods (Pittston, PA)
- …Food People! BASIC PURPOSE Supports the Area Finance Director in managing the finance, accounting , payroll, and internal control functions in a multi-site ... Oxley (SOX) compliance throughout Area: * Ensure SOX and internal controls within span of control...or other company events. * Knowledge/Skills/Abilities: Knowledge of finance, accounting , budgeting and cost control principles including… more
- Bentley Systems (Exton, PA)
- …to provide technical accounting support. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with SOX requirements. + ... **Senior Manager, Technical Accounting & Reporting** **Location:** Hybrid, Exton, PA, or...in periodic SEC reports. + Reviewing, maintaining, and enhancing internal control documentation to ensure compliance with… more