3 Results for Sox Manager Jobs in Trevose, PA

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Accounting/Cost Manager

Warminster, PA
onsite
Permanent / Full Time
- USD / Yearly
Reputable, services company seeks a detail-oriented and hands-on Accounting/Cost Manager to oversee cost accounting functions, financial reporting activities and project costing. This role is ideal for an experienced professional with a strong foundation in both cost and financial accounting, particularly within manufacturing or construction environments. In this role you will, assist with AR/AP functions, general ledger activities, complete balance sheet reviews, manage the internal and external audit process, assist with M& A due diligence, oversee inventory accounting, analyze financial data to identify trends, and partner with operations and project teams to monitor project costs, margins, and forecasting. This role will have high visibility across finance and operations teams. How you will make an impact· Manage and oversee all aspects of cost accounting, including inventory valuation, and standard costing· Lead PoC accounting for long-term projects, ensuring accuracy and compliance· Collect and analyze operational cost data· Maintain cost accounting procedures· Support month-end, quarter-end, and year-end close· Analyze production cost· Ensure compliance with SOX controls and internal policies· Administer cost accounting principles· Prepare production reports· Assist in budgeting and forecasting processes around cost inputs· Resolve cost inaccuracies
2026-09-15T18:43:40Z

AP and Procure-to-Pay Consultant

Radnor, PA
onsite
Temporary / Contract
- USD / Hourly
Accounts Payable (AP) and Procure-to-Pay(P2P) Consultant A client of ours is looking for an Accounts Payable (AP) and Procure-to-Pay(P2P) Consultant for a short-term engagement focused on evaluating, enhancing, and optimizing end-to-end Accounts Payable and Procure-to-Pay operations. This role will take a hands-on approach to assessing current processes, identifying operational inefficiencies, implementing improvements, and establishing scalable procedures that support long-term business objectives. The ideal candidate will bring a strong background in AP and P2P operations, process transformation, workflow optimization, and cross-functional collaboration. Experience with SAP Ariba and Procure-to-Pay implementations is highly desirable. Accounts Payable (AP) and Procure-to-Pay(P2P) Consultant <ul><li>Evaluate end-to-end Accounts Payable and Procure-to-Pay processes to identify inefficiencies, bottlenecks, control gaps, and improvement opportunities.</li><li>Improve and streamline workflows across purchasing, purchase orders, goods receipts, invoice processing, approvals, payments, and vendor management.</li><li>Partner with Finance, Accounting, Procurement, IT, Tax, Supplier Master Data, and Accounts Payable teams to resolve operational challenges and implement process improvements.</li><li>Analyze Ariba and operational data, identify trends, and provide actionable recommendations to enhance performance and efficiency.</li><li>Support SAP Ariba optimization efforts, including troubleshooting, workflow enhancements, and process improvements.</li><li>Strengthen internal controls, compliance, and process consistency across AP and P2P functions.</li><li>Create and maintain process documentation, workflow maps, standard operating procedures, and best practices.</li><li>Lead the implementation of sustainable solutions that improve accuracy, efficiency, and overall business operations.</li><li>Drive issue resolution and process optimization initiatives while ensuring successful adoption by key stakeholders.</li><li>Deliver practical, hands-on support and ensure processes, controls, and documentation remain effective after project completion.</li></ul>
2026-10-05T17:14:08Z

Senior Accountant

New Castle, DE
onsite
Permanent / Full Time
100000.00 - 120000.00 USD / Yearly
Salary:$100,000 - $120,000 + 15% Bonus3 days onsite, 2 days remote A diversified global medical devices company has an opening on their Corporate Accounting Team for a driven individual to join their team as a Senior Accountant. This person will act as an accounting business partner to support the shared service center. This position is responsible for assisting in the preparation of internal and external financial statements and monthly close process to ensure accurate and timely results that comply with company guidelines and requirements.What you will do: • Manage and perform various general ledger accounting processes for corporate accounting and supporting shared service center including managing the month end close for assigned areas of responsibility.• Become a super user of the financial reporting and planning tools as well as the company's other ancillary systems, serving as a resource for training and process improvement opportunities.• Review the company’s accounting information to identify and resolve inaccuracies or imbalances.• Maintain current documentation of procedures and proactively identify opportunities to improve process efficiencies.• Support quarterly reviews and annual audit efforts.• Responsible for supporting Financial Planning and Analysis for quarterly reporting requirements and on an ad hoc basis.• Manage domestic expense reporting using third-party software.• Fully leverage IT systems to enhance closing and reporting process and assist with implementations as needed.• Conduct ad-hoc analysis as requested by management.
2026-10-04T20:58:44Z

3 results for Sox Manager in Trevose, PA