Coordinate various phases of engagements; plan engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures. Oversee audit planning, field work, and audit reporting; prepare reports, and communicate findings and

The Payroll Specialist is responsible for processing all aspects of payroll and works closely with all departments to enhance accuracy and completeness of information. The specialist must pay close attention to detail and adhere to strict deadlines. Accuracy is extremely important. Essential Duties and Responsibilities Gathering and reviewing information submitted on week

Staff Accountant Job ID 284497 Location US PA Mechanicsburg Experience (Years) 1 Category Professional/Management Accounting/Finance Street Address 4714 Gettysburg Road Company Select Medical Position Type Full Time Overview Employer will NOT sponsor work visas for this position now or in the future. Excellent opportunity to join a growing national healthcare company. We

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Serve as a trusted liaison to the sales team, providing financial insights and guidance to support decision making and achieve business objectives. Lead the development and execution financial planning process for the sales department, including annual budgets, quarterly forecasts, and strategic planning. Develop financial models to support decision making to pricing, pro

Financial recovery of invalid disputed customer account receivables balances Negotiate and structure payment plans Ensure customer accounts are accurately stated in adherence to US GAAP What your background should look like Requires completion of a four year Bachelor's Degree Program 5 years minimum of A/R Dispute resolution experience in a large organization, working wit

Assist in testing and reviewing internal controls as required by company polices while documenting work to substantiate results. This testing will include exposure to various levels of company personnel and significant accounting, financial, and information technology processes. Contribution in the creation of review programs for departmental and operational functions tha

Howmet Aerospace Inc. is currently in search of an In ternal Audit Senior Specialist Global Systems and Resource Development , who will report to the VP of Internal Audit and participate as a member of the global Internal Audit Lead Team. This position requires being based in Pittsburgh, PA. The Internal Audit group is ideal for career development for highly motivated ind

Provide financial support for the Pittsburgh Manufacturing organization under the direction of the Regional Controller. Primary duties include completion monthly, financial close activities, creation of the annual operating budget, monitoring plant financial performance to plan, and providing the financial and data analysis skills necessary to help the Pittsburgh Operatio

Provides key leadership and direction for all strategic and day to day issues related to accounting functions including general ledger and investment accounting, budgeting, analysis, audit, and tax (domestic and international). Oversees preparation of fiscal records. Manages annual audits & tax preparation; works closely with audit and tax partners. Builds infrastructure

Works in accounting and production control area. Responsibilities/Duties Promotes, complies, actively participates to help maintain a safe and healthy work environment. Set up new FG materials and all necessary components and maintains records of materials used, throughput and yields. Controls WIP inventory and does monthly physical inventoryAnalysis WIP Usage (Semi finis

Performs the following functions for loans with a high degree of proficiency and a mastered level of understanding Performs file review and on line data entry and verification of several loan types (installment, mortgage, commercial, Letters of Credit, & PCR) which includes establishing accounts for guarantors and co borrowers. Floor plan maintenance and daily processing.

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Prepares individual, corporate, partnership, and other types of tax returns. Performs audit, review, compilation, and other assurance services. Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through gr

Prepare and coordinate with the various cross functional teams the budgeting and forecasting processes, ensuring accuracy and alignment with the organization strategy and goals Monitor and report on key financial metrics and key performance indicators, while identifying trends and areas for improvement. Effectively communicate and present critical financial margin metrics