Accounting & Finance jobs in Pittsburgh, Pennsylvania - Page 4Create job alerts

Bachelor's degree in accounting, finance, economics, mathematics, or a related field.

Carlow University is now accepting applications for our.The Sponsored Projects Accountant, reporting to the University Controller, has responsibilities including oversight of grants management and indirect cost analysis, endowment analysis and spend reporting, development of complex financial dashbo

Establish and manage financial support frameworks and systems for project setup, including intercompany, cost allocation and compliance requirements. The base salary for the Director position is $150,000 - 160,000 per year in geographic pay zone I (DC/MD/VA/CO/NY) and $130,000-$145,000 in our HQ pay

Communicate with freight brokers, warehouses and logistics partners.

Bookkeeper / Administrative Assistant – Full Time (On-Site). Resolve customer and vendor account discrepancies in a timely manner. Ability to work independently and as part of a small team.

The Private Client Banker (PCB) is part of the Key Private Client Program and will focus on the entire client relationship with a plan-based approach to financial advice. As a Private Client Banker, you will help clients achieve financial wellness through effective financial planning and advice.

The Private Client Banker (PCB) is part of the Key Private Client Program and will focus on the entire client relationship with a plan-based approach to financial advice. As a Private Client Banker, you will help clients achieve financial wellness through effective financial planning and advice.

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other emplo

The Personal Banker II plays a key role in providing exceptional customer service and building lasting relationships with clients. In addition to delivering personalized financial solutions, the Personal Banker II participates in a comprehensive retail training program designed to develop the skills

The Private Banker is responsible for the overall affluent (based on complexity / financial needs) client experience, ensuring collaboration of relevant entities to deliver the full spectrum of Northwest Bank products and services with respect to capabilities and solutions.

We are seeking a seasoned Small Business Credit Professional with a proven track record and current seven-figure lending authority to lead our Credit and Servicing Groups. This pivotal role involves overseeing all underwriting, training, and performance KPIs for our Bank's Retail Small Business Lend

As part of the Branch Banking team, Financial Center Banker will have or acquire an in-depth knowledge of Northwest products and services to provide financial options to clients through a consultative approach while expanding the banking relationship. The Financial Center Banker connects customers w

Title: Finance Accounting Analyst. Accounting knowledge of company and legal policies, procedures and regulations. Experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software.

You will welcome and assist clients that walk into our branches using your financial knowledge to offer thoughtful solutions to help address their financial needs and make their lives easier, contributing to the success of the branch. As an Associate Relationship Banker in a Chase Branch, you will r

We're hiring a Personal Banker to join our Forest Hills Team.

Job Description POSITION: STAFF ACCOUNTANT (Entry level) REPORTS TO: Director of Finance and Budget REQUIREMENTS: Bachelor's degree in Accounting or related field required. Two years of related work experience in a higher education, non-profit, or mid-sized company environment preferred. Applicant must possess excellent computer skills, including Microsoft Office suite, with a strong background in Excel. Knowledge of network general ledger systems and report writing software, such as Crystal reports a plus. PRIMARY FUNCTION: Perform various accounting, budget monitoring, and assistance with internal and external accounting and reporting functions. Ensure adherence to University policies and generally accepted accounting principles. DUTIES: • Record/generate/create monthly and annual journal entries., • Prepare various related financial analysis and reports., • Complete bank reconciliations., • Record actual expenditures and using this data, update various forecast and budget projections. Input budget fund reallocations into ERP and Excel., • Process, post, and reconcile prepaid expenses., • Create, input and maintain excel spreadsheets related to various budgetary accounts., • Assist with year-end audit and prepare schedules/respond to requests as needed., • Serve as backup to other staff in the Business Office as needed., • Assist in the preparation of budget and forecast schedules and journal entries., • Perform other related duties as required or assigned. Job Posted by ApplicantPro

Job DescriptionDescription: Why Join Us? Louis Plung & Company (LPC) is a growth-minded firm focused on results through collaboration between staff and clients. We offer our staff challenging work and plenty of opportunity for growth and development through our career paths. We continue to adopt new software and digital platforms to keep on top of technology changes and improve efficiency. If you are looking for a forward-thinking company where your voice will be heard, your contributions valued, and your abilities challenged, LPC may be the place for you! Summary of Responsibilities: The Tax Senior I will normally possess at least one year of related experience with demonstrated proficiency in tax return preparation as well as the interest to interact with clients in a professional manner. They prepare tax returns of up to a moderate level of complexity as well as assisting with portions of larger tax assignments. The Tax Senior I may work on multiple projects simultaneously. In addition, the Tax Senior I must ensure that the firm complies with the tax law on all tax returns prepared as well as maintaining awareness of any new tax legislation. On occasion, they may have direct contact with various clients. Estimated Years of Experience 2-4 years Performance Expectations: • Prepares various tax returns of up to a level of moderate complexity (individual, business, nonprofit, trust and estate)., • Performs other tax-related tasks as requested such as running depreciation reports, preparing tax projections, mapping general ledger trial balances for tax return purposes, etc., • May perform accounting services to adjust client books., • Demonstrated ability to work independently and be able to complete assigned work in an accurate, organized and prompt manner. Completes assigned work within the time allotted from the tax budget., • Proficient in the use of tax-related software (tax return software, research software, fixed asset management system, projection software) and assists lower level staff with its utilization when necessary., • Excellent verbal and written communication skills., • Continues to develop awareness of federal and state tax laws and regulations and how they must be applied when preparing tax returns., • Ensures that partners, tax director, managers and senior staff are kept informed of the status of work in progress as well as all important client developments., • Communicates with tax in-charge on a timely basis when issues arise requiring additional expertise, experience or guidance when preparing tax returns., • Continues to develop skills with use of tax research/planning software and performs tax research, tax planning and projection assignments as requested by Tax Director/Partners/Managers or as determined in order to meet client needs. Tax Senior I’s are responsible for preparing tax returns of up to a moderate level of complexity. Duties may also include the following: • Works with minimal supervision and identifies issues to discuss with tax in-charge prior to making decisions., • Adherence to budget and client/firm deadlines., • Passing the CPA exam or receiving other certification (approved by LPC), • Demonstrating ability to interact with clients., • Working with management on in-house training programs, including CPE and other presentations., • Continuing participation in civic events to project the firm’s image and attract new business., • Bachelor’s degree in accounting (with several tax credits preferably) or Master’s degree in accounting/tax. In addition, qualified candidates will have met the 150-hour credit requirement., • Either hold a current and valid certified public accountant’s license or be working toward obtaining the license by taking and passing the applicable state CPA exam., • Proficient in use of computers and be familiar with tax preparation software (CCH) and tax research software., • Ability to communicate clearly and concisely in English, verbal and written., • Continuing professional education as established by the AICPA and applicable state society, averaging 40 hours annually., • Occasional same day travel for meetings at client offices and seminars, using a personal vehicle., • Occasional overtime work required throughout the year. Overtime and Saturday work may be required from early February through mid-April and during September-October in order to meet tax deadlines. Additional overtime may be required at other times throughout the year in order to meet client needs. The physical requirements described here are representative of those that must be met by an employee to perform the essential functions of this job successfully and safely. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions and physical demands. • Ability to sit for extended periods while working at a computer., • Occasionally required to stand, walk, and reach with hands and arms., • Ability to lift and carry office supplies and equipment up to 20 pounds. Not only does LPC offer employees a competitive salary and benefits package, but we also cultivate a fun and casual atmosphere including flexible work arrangements. LPC is honored to also be named one of Inside Public Accounting’s (IPA) Top 400 Firms for 2024, as well as one of IPA’s 400 Fastest Growing Firms for 2024. Join in on the excitement! Individuals with a disability who are in need of a reasonable accommodation to complete any aspect of our application process should reach out to Louis Plung & Company, LLP. Requirements:

Job DescriptionTop Job Located in Pittsburgh, PA Salary: $20 - 24/hr Job description Express is seeking a Financial Analyst/Accountant to team up with our client in the Pittsburgh area! Benefits of working with Express as • Medical, dental, and vision benefits, • Weekly paychecks, • Working with a dedicated & responsive team, • Provide analytical support for complex capitation rate-setting and financial projects., • Assist in designing and implementing rate structures and methodologies, ensuring compliance with federal regulations and actuarial standards., • Develop rate-setting assumptions and assess their impact on financial models and data., • Analyze financial reports, perform variance analysis, and provide actionable insights., • Record financial data in QuickBooks, post journal entries, and perform bank reconciliations., • Generate financial statements, forecasts, and variance reports for clients., • Collaborate with project teams to finalize rates and educate clients on the impact of their policies., • Perform financial analysis and forecasting of financial statements to identify trends and make recommendations., • Provide business consulting services to entrepreneurs, for-profit, and not-for-profit organizations., • Ensure compliance with company policies and maintain accurate financial records., • Bachelor's degree in Finance, Accounting, Economics, or a related field., • Experience with financial analysis, forecasting, and accounting software such as QuickBooks., • Strong analytical and problem-solving skills., • Proficiency in Microsoft Office, especially Excel, and familiarity with CRM systems., • Excellent communication and organizational skills., • Ability to manage multiple tasks and meet deadlines in a fast-paced environment. #3245OS Express Office: Pittsburgh (East) 21 Yost Boulevard Suite 156 Pittsburgh, PA 15221

Job Description POSITION SUMMARY: Under general supervision of the Accounting Manager, the position is responsible for performing a variety of professional accounting functions. This includes but is not limited to; accounts payable, invoice coding, managing vendor files, payment processing, account reconciliations, customer service, and other general accounting activities as needed. Records revenues, expenditures and other assets and liabilities of the Authority, and participates in monthly closing and annual audit activities. MAJOR RESPONSIBILITIES AND DUTIES: • Accounts payable activities including purchase order processing, invoice processing, invoice coding, petty cash, initiates stop payments and void check requests, verification of proper documentation and authorization, mailing of checks, preparation of 1099’s, preparing and filing accounts payable documents and reports., • Resolves payment issues with vendors and customers., • Works with other departments to resolve invoice issues and discrepancies to ensure payments are made to vendors in a timely manner., • Ensures internal controls are in place and followed., • Builds knowledge and skills in accounting and stays informed of changes in internal guidelines., • Assists with the daily accounting activities required to maintain the Authority’s general ledger., • Prepares journal entries and other financial transactions to record revenues, expenditures, assets and liabilities accurately and on a timely basis., • Perform daily and monthly reconciliations., • Assists with monthly, quarterly and annual closing activities., • Provides financial administrative support to management as needed., • Organizes and maintains a variety of detailed financial records, both manually and through automated methods., • Prepares ad hoc reports or analyses as assigned or required., • Serves as backup for other Accountants as needed., • Prepares memoranda, letters and other correspondence to customers and vendors., • Assists other Authority personnel in performing day to day financial activities., • Basic knowledge of Generally Accepted Accounting Principles (GAAP), • Working knowledge of methods, procedures, and terminology used in professional accounting, • Familiarity with governmental principles and practices., • Knowledge of internal control practices., • Basic understanding of fund accounting., • Experience in AP, accruals, and processing 1099’s., • Ability to analyze financial data and to prepare accurate reports in a timely fashion., • Knowledge and ability in the use of Microsoft products, including strong understanding of Excel., • Experience with database/ERP accounting software., • Strong organizational skills and the ability to maintain detailed records., • Ability to work effectively in a team environment., • Bachelor’s Degree with an emphasis in accounting, finance, or related field from an accredited college or university and 2 years of accounts payable experience., • Associate’s Degree and 3+ years of accounts payable experience will be considered. Must show proof of Allegheny County residency at time of employment and maintain residency throughout employment.

Job Description At OMEGA Federal Credit Union, we believe in the power of being a team. Our Credit Union has been around for 85 years by making the members our focus every single day. We are looking to add a highly motivated, dependable Member Service Representative to our team. Are you ready to be a part of a dynamic team that has been serving member’s needs for 80+ years? You will enjoy a robust benefits package that demonstrates our dedication to employee satisfaction to include but not limited to: · Excellent compensation · Benefits package for all full-time employees including medical, dental, prescription and vision insurance · 401(k) plan, with company match · Free Snacks and Drinks · Life & disability insurance · Voluntary supplemental life insurance · HSA Accounts · Paid time-off · All Federal Holidays are paid + your birthday! · Receive continuous training and developmental opportunities to help employees achieve their goals · Credit Union Membership · Community Outreach through our Giving Fund Responsibilities include, but not limited to: · Operates on-line teller terminal and accurately records amounts received and disbursed - prepare reports of transactions. · Daily opening and closing of a teller terminal. Accounts for cash assigned, received, and disbursed · Accurately balances to daily close reports and remits daily work · Processes deposits to share, share draft, and other savings accounts · Disburses cash or check withdrawals · Interviews members to obtain information and explain available financial services, such as savings and checking accounts, IRA, Certificate of Deposit, and loans · Actively markets and cross-sells current and new products and services of the credit union and attempts to educate members on the benefits and features of new, as well as existing services Minimum Requirements: · High school diploma required or general education degree (GED); plus one to three years related experience and/or training; or equivalent combination of education and experience is a bonus but not required. · Strong analytical abilities, highly motivated, goal oriented, excellent member service skills, good communicator, strong organizational and interpersonal skills. This individual must be available for scheduling during Credit Union operating hours. Staffing assignments are periodically adjusted to meet business needs. This position could be transferred to another office in the same geographic region at any time.

Job Description About the Role You’ll support the Controller and Assistant Controller with core accounting functions, transactional AP/AR, and month-end close activities. The ideal candidate is detail-oriented, adaptable, and eager to contribute to a tech-forward environment. Key Responsibilities • Prepare and post journal entries, • Perform account reconciliations and assist with month-end close, • Process Accounts Payable invoices and ensure timely payments, • Manage Accounts Receivable transactions, • Assist with cash applications and collections follow-up, • Support ERP implementation and process improvement initiatives, • Bachelor’s degree in Accounting or related field, • 2–4 years of accounting experience, • Strong reconciliation and transactional AP/AR skills, • ERP experience (Sage 300 preferred, but any system acceptable), • Innovative tech company integrating AI technologies, • Collaborative team with long-tenured employees, • Flexible start times (7–10 AM) and paid parking Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Pittsburgh,PA. Application Deadline This position is anticipated to close on Jan 19, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description About Us: Edge AI is a team of accomplished researchers, engineers, and operations and business development professionals who have been instrumental in changing the landscape of Pittsburgh robotics with a proven global impact for over two decades. We have tackled some of the hardest problems facing industries including transportation, construction, municipal maintenance, and safety. We are committed to providing highly reliable and industry-leading solutions that solve real problems, improve productivity and efficiencies, and challenge the way we think about the future. We are looking for highly skilled and incredibly motivated individuals with a thirst to tackle the toughest challenges. Edge AI is seeking an Accountant for bookkeeping, accounting, and financial management. This is an in-person position. Requirements include: • Accounting and invoicing management, • Complete knowledge of GAAP, • Enrolling in and processing both sales and corporate estimated taxes, • Proper handling of sensitive data and records, • Expertise in QBD, • Financial reporting, • Reconciliations, • Onboarding new employees, • Processing payroll, • Benefits management, • AP/AR, • Completing both year-end and month-end closeout process, • Treasury management, • Purchase order status tracking, • Assisting with inventory tracking, • 3 - 5 years of experience as an accountant is required, • Demonstrated knowledge and successful use of Quickbooks, GAAP, and Chargebee, • Experience with supporting Human Resources, • Experience with payroll and benefits management, • Strong attention to detail and organizational skills, • Bachelor’s degree in Accounting, Business Administration, Finance or Economics required, • Experience with tech startups or early-stage product development preferred, • Strong verbal and written communication and presentation skills required, • Includes any other duties assigned Job Type: Full-time Salary: $80K - $90K Benefits: • 401(k), • Dental Insurance, • Health insurance, • Paid time off, • Monday to Friday (Hybrid) Work Location: Homestead, PA Please send your resume to: Edge AI provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Powered by JazzHR 2An15qssn7

Job DescriptionSalary: Salary Job Summary As a Staff Accountant, you will be responsible for preparing and interpreting accurate and timely financial information for management according to GAAP and Edward Marc Brands Policy. Provide accounting support to Supply Chain, Operations and Management. Job Requirements • Experience Required: 6 months to 1 year in Accounting or related field, • Experience Desired: Intermediate to advanced Excel skills, specifically VLOOKUP & Pivot Tables, • Education Required: Associates Degree: Accounting or related field Job Responsibilities • Review and process vendor invoices or credit memos in an accurate and timely manner, • Perform weekly check run and maintain an organized filing system of Accounts Payable documentation, • Prepare, review, interpret, and analyze financial information to ensure accurate and timely reporting of financial statements for gross margin, income and expenses, • Utilize an ERP system to research and post entries to the general ledger, • Research monthly P&L income and expense variances against budget, forecast, and prior year results, • Actively evaluate assigned responsibilities to ensure efficient and effective procedures are utilized, • Assist other Team Members in the department, as needed, to ensure efficient operation of the department, • Prepare and distribute supplemental reporting to the financial statements on a monthly basis for management or as needed, • Provide accounting support to Supply Chain, Operations, & Management teams, • Assist external auditors in the quarterly and annual audit process by preparing schedules and interpreting financial information, • Perform other duties as needed Knowledge, Skills, and Abilities • Understanding of and ability to adhere to Generally Accepted Accounting Principles, • Highly proficient in Microsoft Office and experience with various ERP software would be considered an asset, • Organizational skills, and ability to effectively adapt to change, • Effective time management skills, • Ability to work collaboratively with others to achieve a common goal, • Ability to work independently, • Good written and oral communication skills with a high level of attention to detail, • Self-motivated with a positive attitude, • Excellent problem-solving skills Benefits Competitive base salary commensurate with experience and bonus plan based on business performance. Comprehensive benefits package including health, dental, vision, and life insurance. Retirement savings plan with company match. About Promise Confections At Promise Confections, we take immense pride in being an award-winning manufacturer of everyday chocolate and confectionery products. Our commitment is to continually challenge the norms of traditional confectionery, pushing boundaries to deliver exceptional experiences. Comprising Edward Marc Brands, Seattle Gourmet Foods, Pearsons Candy Co., and Annabelle Candy Co., we boast a diverse range of capabilities including panning, enrobing, extruding, clusters, barks, brittles, gummies and breath mint/sour candy tableting. With our extensive reach, servicing major retailers and offering private label and contract manufacturing services, we stand as emerging industry disrupter's in confectionery. Check out our brands by visiting: promiseconfections.com

Job Description Our client is seeking a Senior Tax Accountant to join a collaborative private family office team supporting two high-net-worth families. This role is ideal for a tax professional who enjoys meaningful work, trusted relationships, and a steady, balanced workload without the burnout of traditional public accounting. The Senior Tax Accountant will contribute to tax planning and compliance, wealth strategy, charitable initiatives, trust oversight, and generational planning while working closely with a small and highly professional team. Key ResponsibilitiesTax Knowledge and Expertise • Provide tax planning for individuals, partnerships, trusts, foundations, and estate planning initiatives., • Prepare or review income tax estimates and extensions; partner with PwC on the preparation of individual, partnership, trust, and foundation tax returns across various jurisdictions. Research and analyze tax issues impacting entities and individuals. * Collaborate with corporate and individual trustees. * Utilize BNA and tax compliance software; experience with CCH Pro Systems (including research and special allocations) is a plus. * Prepare tax-related materials for family branch meetings. General Accounting • Communicate and report on investment allocations, financial planning, cash flow, and tax status for individuals., • Support trust, foundation, and family partnership accounting, administration, and cash management., • Assist in developing and maintaining accounting policies, controls, and documentation for all tax-related procedures.Administrative Support, • Work collaboratively across the team to support family members and daily office operations., • Manage filing and record retention; family office or wealth management experience is beneficial., • Organize and prioritize multiple responsibilities while maintaining a positive, professional attitude., • Communicate clearly and effectively with family members and internal staff; address issues promptly with sound judgment., • Thrive both independently and in team settings; maintain a high attention to detail with minimal supervision.Qualifications CPA required, with a bachelor's degree in accounting or finance. MBA is a plus! • Minimum of 5 years of public accounting experience with a focus on tax., • Experience preparing and researching tax matters for high-net-worth individuals, partnerships, trusts, and private foundations is a plus. Strong technology aptitude; ability to implement software updates. * Proficiency in Microsoft Office. * Experience with Asset Vantage and Adobe Professional is a plus. Benefits Summary Employees enjoy a flexible hybrid schedule with four days in the office and either Monday or Friday as a remote day. The company offers a strong benefits package, including 100% employer-paid healthcare, reimbursement for out-of-pocket medical expenses, and competitive bonuses. The workflow allows for a steady pace throughout the year, with extensions filed and completed over the summer to help maintain a healthy quality of life. Equal Employment Opportunity We are an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic.

CPA, CMA or MBA certification desirable Experience in Generative AI for reporting, insights and Intelligent automation (RPA + AI) for financial processes desirable Minimum of 7+ years of business and Finance experience Proven track record in finance and accounting within a highly matrix organization

As an Insurance Manager within PNC's Commercial Real Estate organization, you will be based in Louisville, KY; Overland Park, KS; Dallas, TX; Or Pittsburgh, PA. Manages a team of insurance professionals with funds and disbursement responsibilities, ensuring that compliant coverage is in place for po

To be considered for an Accounting, Bookkeeping, or Finance positions please apply through this general posting.

The Associate will also assist in the orchestration of the different parties involved in the accounting processes (shared services and centers of expertise), the correctness of the financial statements, control over the integrity of the accounting records and the monthly IFRS Group reporting, statut

The following physical demands are representative of those that must be met by an Accounting Clerk to successfully perform the essential functions of this job. The work environment characteristics described below are representative of those that an Accounting Clerk encounters while performing the es

Job Opportunity at One of the Largest Companies in the US.I'm a recruiting consultant with Artech and I'm hoping I can help you find the perfect next opportunity for your career goals.You very well could be happy in your present role but might be looking for a more challenging project or maybe you w

Accounts Payable Representative.We are hiring for an Accounts Payable Representative who will be responsible for managing vendor payments, ensuring accuracy in financial records, and leveraging tools like QuickBooks Online and Rent Manager to maintain efficient accounts payable processes.The ideal c

Draft and review technical accounting memos addressing complex accounting issues, including revenue recognition, lease accounting, equity transactions, business combinations, and other areas. As a Senior Associate on our Accounting Advisory Services (AAS) team, you'll work with clients across a rang

Bachelor of Science/Business Administration, Master of Science in Accounting or Taxation.

Accounting, Accuracy and Attention to Detail, Effective Communications, Financial Analysis, Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls. Supports the organization's accounting activities, including financial record keeping

Acutronic is looking for an Accounting Intern to join our team in Pittsburgh, PA. In this role, you will support the Finance Team with a variety of accounting clean-up and process-improvement tasks, including account reconciliations, audit preparation, discrepancy research, Excel automation, process

Relationship Banker In Branch Banking. You are energetic and enthusiastic as the face of Chase to our retail branch customers. As a Relationship Banker in Branch Banking, you will take a lead role in delivering an outstanding experience to Chase customers.

Run night audit final after insuring all revenues are in balance nightly. The Joinery hotel, a Curio Collection by Hilton located in Downtown Pittsburgh is hiring a Part Time Night Auditor.

You'll handle front desk operations, monitor hotel activity, and ensure smooth night-time business processes while maintaining a safe environment for guests and staff. Monitor hotel safety and emergency procedures during the night shift.

The Associate will also assist in the orchestration of the different parties involved in the accounting processes (shared services and centers of expertise), the correctness of the financial statements, control over the integrity of the accounting records and the monthly IFRS Group reporting, statut

This position is a direct report to the Senior Accounting Manager of Accounting Policy, and a key leadership role for the Accounting Policy team with high visibility to the Controller's and CFO's leadership teams. Accounting, Accuracy and Attention to Detail, Effective Communications, Financial Anal

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As an Associate Banker within Chase

Wilshire is seeking a Fund Accounting Analyst to join our Alternatives Operations team. Ensure that appropriate accounting treatment for all transactions is applied. BA/BS in accounting or related major.

Accounting, Accuracy and Attention to Detail, Effective Communications, Financial Analysis, Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls. In this role, you will provide support within the Broker-Dealer Accounting and FINOP

Demonstrate strong understanding of GAAP accounting requirements. Are you motivated by the challenge to expand your skills and experience in a dynamic career opportunity? ServiceLink, the unrivaled leader in the mortgage industry, seeks an individual with advanced multi-tasking and organizational sk

You'll take ownership of month-end close, account reconciliations, financial statements, and process improvements that make our finance operations stronger and more efficient. Bachelor's degree in Accounting, Finance, or related field.

The Financial Analyst II is responsible for a variety of functions within the Research and Safety Division (RSD) Sales Analytics team such as financial reporting, commercial team support, variance analysis and more. Demonstrated experience in the areas of financial reporting, internal control, forec

From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.

Reporting to the Executive Director of the Neuroscience Institute, the manager serves as a key strategic partner to the NI Executive Director, NI Director, Mellon College of Science (MCS) Associate Dean of Finance and unit leadership, providing financial insight and scenario analysis to shape and gu