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Summary: Reconciliation of general ledger and sub-ledger account balances, and payroll processing. Required functions and Duties: Compile and analyze financial info to prepare adjusting & accrual journal entries. Assist month-end, quarter-end, and year-end closing activities. Reconcile general ledger accounts to sub-ledger accounts Monthly Bank Reconciliations. Prepare and submit various sales ...
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PeopleShare is seeking qualified applicants for a Staff Accountant in Wilmington, DE! Schedule: Monday-Friday (Typical Business Hours) Pay Range: Approximately. $40,000 (negotiable based on background and skills) This is a temporary to hire position! Our client is looking for the perfect fit! Position duties & Description: Daily data entry, provide account and financial reporting support within...
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A growing public accounting firm is seeking a tax manager in the Wilmington DE area, due to recent growth of the firm. They are looking for someone who enjoys taxes and will be a current and future leader in the tax department. Strong candidates must have at least ten years of background of preparing and reviewing tax returns for individuals, partnerships, corporations and trusts and completing...
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job overview: Employer A market leading, publicly traded global financial services firm with heavy influence. The firm is a leader in investment banking, financial services a wealth of customers both individuals and businesses. location: Wilmington, Delaware job category: Contract salary: $23 - 24 per hour work hours: nine to 5 education: Bachelor's degree background: one years responsibilities...
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position details: Major migration onto a new platform, and expansion - Roles are slated for contract to hire. The role is securities settlements, dealing with trading desk/assistants, reconciliations, break resolutions, troubleshooting, and problem-identification within the US treasury space (government) location: Wilmington, Delaware job classification: Contract salary: $18 - twenty per hour w...
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job summary: Job details AM, JPMS Funds Transfer Analyst (Newark, DE) The JPMS Funds Transfer Review Team is responsible for performing outbound calls to JPMS clients for the purposes of authenticating and confirming funds transfer instructions. The group works in a team-oriented environment supporting JPMS branch personnel with their clients' funds transfer requests. The team is responsible fo...
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Overview: This is a senior level auditing position geared for more challenging Combination Product and Medical Devices audits. The auditor will be responsible for technical audits of AstraZeneca manufacturing sites, contractors, due diligence suppliers and others where a higher level of Combination Product/Medical Device knowledge and background is required. The incumbent possesses specialised ...
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position summary: Responsibilities: ?Reviewing financial statements prepared by administrators, and assisting with annual audits of AIP funds Assisting with regulatory filings for AIP funds, including filings with the SEC, NFA, CIMA, Fed & European regulators Tracking audit confirm responses and audited F/S from fund managers Responding to requests from investors, fund managers, and MS teams As...
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job details: Responsibilities - Supporting product development, including review of offering documents for new AIP products - Attending valuation committee meetings and drafting meeting minutes; assisting with preparing materials for board meetings - Reviewing financial statements prepared by administrators, and assisting with annual audits of AIP funds - Responding to requests from investors, ...
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I'm currently seeking an Accountant for my client in Exton, PA. The Financial Accountant will be a major contributor to the financial close process and financial reporting. The potential applicant will be responsible for contributing to the production of accurate and timely reporting of monthly / quarterly / annual results. The Financial Accountant will bear responsibility for certain aspects o...
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PeopleShare has an immediate opening for a payroll processor in West Chester, PA! Schedule: Monday - Friday 8:00am - 4:40pm or 8:30am - 5:00pm Pay level: $15.00 - $17.00 Temp Job assignments & Description: Process payroll though ADP for estimated 1200 employees Process daily audit reports for employee status changes, banking details errors and position changes Audit employee hours entered into ...
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PeopleShare has immediate openings for a Part time Accounting Clerk with a construction company in Aston, PA! Must be A/R & A/P specialist!! Apply today to be considered!! Schedule: three consecutive days a week Pay level: $15-$16/hr Temp to Perm Job assignments & Description: A/R and A/P Processing invoices & billing info Enter bills with retention - retainages Subcontractor communication Expe...
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PeopleShare has an immediate opening for a Billing Clerk in Chadds Ford, PA! Apply today! Schedule: Monday - Friday: 8am to 5pm Pay level: $14-$15/hr 2 to 3 Week Temporary Assignment Job duties & Description: Data entry of Accounts Payable and Accounts Receivable Data entry for billing Balance invoices against client deposit/cash/receipts Apply credits, process vouchers, print checks, and proce...
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Job details M-F 8:30am -5:00pm Business Casual dress code This position will report to the Collections Manager and will coordinate and support the execution of the Accounts Receivable Collection process for the United States Animal Health customer portfolio within this global animal health company. Responsibilities Support supervisor on day-to-day activities and deliverables of the US Collectio...
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PeopleShare has an excellent opportunity for a Financial Analyst in Bala Cynwyd, PA! This is a direct hire opportunity! Schedule: Monday - Friday, 9am to 5pm Pay level: $60k/year Benefits offered and potential to earn a bonus Direct Hire Position duties & Description: Extract and analyze data from financial statements Utilize Ms excel to streamline existing processes and create new data control...
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Foremost responsibility The Accounts Payable Supervisor will be responsible for directing and coordinating all aspects of vendor invoice processing and vendor payment functions for Global Business Services (GBS). In addition, a significant portion of this role will be utilized to ensure SOX compliance while obtaining max efficiency and effectiveness in our processes. Responsibilities 30% Overse...
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Principal role To ensure that the processing of T&E expenses is completed in a compliant, efficient and effective way, in order to meet weekly and monthly deadlines. Deliver excellent customer service to the business, including providing support and training to those submitting expense to ensure compliance with Shire s global travel policy. Responsibilities 80% Processes * Maintain employee mas...
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Foremost responsibility: The Accounts Payable Lead Coordinator is responsible for general accounting and administrative support for the Accounts Payable functions within Global Business Services (GBS). Main responsibilities are processing vendor invoices, supporting the Shire Business departments and leading and supporting the Accounts Payable staff regarding day to day responsibilities or proj...
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Most important role: The role is responsible for managing all aspects of Inventory accounting within the GL Operations team. As such, the role is the subject matter expert for the inventory accounting processes. This position will include managing the month-end close for inventory processes and ensuring accurate and timely reporting of the Financial Statements to the Group level. In addition, a...
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Primary responsibility: The Accountant I will be a contributor to the financial close process and financial reporting for the Global Business Services group. He/she will be responsible for contributing to the production of accurate and timely reporting of monthly / quarterly / annual results at the Group level. The financial accountant will bear responsibility for certain aspects of the financi...
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