6 results for Financial Analyst in City Industry Ca
Sr. Financial AnalystWe are seeking a dedicated Sr. Financial Analyst to join our team, located in Malvern, Pennsylvania. This role operates within the financial sector and will cover responsibilities such as managing business systems, working with CRM, and utilizing data mining techniques. <br><br>Responsibilities:<br><br>• Oversee and manage business systems to ensure smooth operations.<br>• Utilize CRM to maintain and develop customer relationships and satisfaction.<br>• Employ Crystal Reports for generating informative and detailed reports.<br>• Apply data mining techniques for extracting meaningful information to aid in strategic decisions.<br>• Manage accounting functions to ensure accurate financial records.<br>• Conduct auditing to ensure compliance with financial regulations and standards.<br>• Oversee budget processes, ensuring they are efficient and adhere to financial guidelines.<br>• Handle capital management to ensure the organization's financial stability.<br>• Utilize the 'About Time' system for efficient time management.Security Access Management Analyst Level I<p>We are looking for a Security Access Management Analyst Level I to join our team in the banking industry in Pittsburgh, Pennsylvania. This role primarily ensures the protection of corporation information and follows all financial regulations. As a Security Access Management Analyst, you will analyze user requirements, procedures, and problems to automate or improve existing systems and review computer system capabilities, workflow, and scheduling limitations.</p><p><br></p><p>Responsibilities</p><p><br></p><p>• Administer user access and ensure appropriate access to applications systems</p><p>• Recertify user access to ensure it remains appropriate</p><p>• Assess and resolve user access problems related to security controls to minimize business impact and risk exposure</p><p>• Research and respond to suspected access violations</p><p>• Participate in the development and maintenance of criteria and procedures for security incidents</p><p>• Conduct regular security audits, analysis, and assessments as per security policy</p><p>• Be actively involved in all stages of the information security program, from planning to implementation</p><p>• Stay updated with the latest developments in the field of information systems and financial services processing software</p><p>• Use your excellent project management skills to handle multiple tasks and deadlines efficiently</p><p>• Use your excellent communication skills to liaise with various departments and resolve any issues that may arise</p><p>• Use your analytical skills to analyze user requirements, procedures, and problems to automate or improve existing systems. </p><p><br></p><p>This role offers a contract to permanent employment opportunity.</p>Accounts Receivable AnalystWe are in the wholesale distribution industry, located in Warren, Ohio, and we're offering a contract to permanent employment opportunity for an Accounts Receivable Analyst. In this role, you will be involved in a range of tasks including processing customer credit applications, maintaining customer credit records, and resolving customer inquiries. <br><br>Responsibilities:<br><br>• Accurately and efficiently process customer credit applications<br>• Maintain detailed records of customer credits<br>• Conduct thorough research to confirm the validity of each customer claim<br>• Make necessary adjustments to corresponding credits as required<br>• Manage the process of charging back invalid claims, providing necessary backup for customer repayment<br>• Request internal credits for valid claims that have not been credited<br>• Review deductions requiring credit issuance and identify possible improvements to the process<br>• Communicate recurrent deduction issues to the relevant internal departments, providing supporting data<br>• Monitor customer allowances, freight, damage, etc., validating deduction amounts against sales reporting<br>• Research and collect unpaid invoices for major ecommerce retailers.Senior Manager, AccountingWe are in search of a Senior Manager, Accounting to join our team in Pittsburgh, Pennsylvania. In this role, you will be entrusted with the responsibility of handling significant and complex financial transactions, preparing technical accounting memos, executing daily accounting functions, and leading the consolidation of related entities. Your role will also encompass the management of external audits and fulfilling other reporting requirements.<br><br>Responsibilities:<br><br>• Oversee the month-end closing process and ensure the accurate recording of complex accounting transactions<br>• Lead the consolidation of related entities, including various affiliates and facilities<br>• Analyze financial data to identify trends and variances that can support decision-making processes<br>• Draft technical accounting memos and work on related accounting matters<br>• Assist in preparing annual US GAAP financial statements and related footnotes<br>• Maintain daily accounting functions including revenue and expense recognition, employee payroll, benefits, and capital expenditures<br>• Collaborate with related entities to promote process harmonization and best practice sharing<br>• Implement and maintain quality control over financial transactions and reporting<br>• Support new system implementations and maintain financial reporting systems to streamline processes<br>• Liaise with external auditors and provide necessary documentation in response to auditor queries<br>• Stay updated on changes in financial regulations and standards to ensure compliance<br>• Work closely with a variety of stakeholders, including senior management and regulatory bodies, to communicate financial information effectively<br>• Assist with league reporting requirements, including various types of ticket reporting and ad-hoc requests.Accounting Supervisor<p>We are in search of an Accounting Supervisor to join a publicly traded company west of Pittsburgh. The Accounting Supervisor will play an important role in overseeing the company's accounting operations, including the supervision of the accounting team, financial reporting, management reporting, and the enforcement of internal control policies and procedures. </p><p><br></p><p>• Manage the creation of financial statements and monthly operation reports, ensuring the quality, accuracy, and completeness of schedules and disclosures.</p><p>• Oversee the monthly closing and internal reporting processes, focusing on summarizing the company's financial and operational performance, interpreting variances from plans/expectations, and explaining results and trends</p><p>• Review and improve the company's internal controls framework to ensure key controls are implemented and operating effectively. Propose and implement new controls as situations warrant</p><p>• Ensure compliance with SOX Section 404. </p><p>• Develop and implement new accounting policies as needed</p><p>• Serve as the primary contact for external auditors during quarterly reviews and annual audit processes</p><p>• Manage Accounts Payable (AP) and Accounts Receivable (AR)</p><p><br></p>Accounts Receivable Supervisor/ManagerWe are providing an opportunity to join our team in WEXFORD, Pennsylvania as an Accounts Receivable Supervisor/Manager. This role is essential in the financial industry, where you will be responsible for managing all aspects of invoicing and accounts receivable. <br><br>Responsibilities:<br>• Oversee the entire invoicing process, ensuring accuracy, and efficiency<br>• Supervise all aspects of the accounts receivable department<br>• Communicate effectively with customers, discussing account details and payment plans<br>• Monitor and manage customer credit reviews and collections<br>• Handle adjustments to accounts and ensure they are reconciled with the general ledger<br>• Administer the customer rebate program and ensure adherence to company policies<br>• Collaborate with the accounting team to guarantee timely and accurate results during the month-end close process<br>• Develop, monitor, and analyze key performance indicators related to the area<br>• Identify opportunities for process improvement and implement the use of the latest technology where appropriate<br>• Carry out ad-hoc reporting/analysis and special projects as requested.