Accounting Analyst Salary at Solenis BETA

What’s the job? The Analyst – Payroll Accounting & Reporting will assist the Sr Manager, General Accounting lead the payroll accounting function ensuring comprehensive completion of all payroll related accounting activities and will serve as initial point of contact for the Sr Manager, General Accounting on payroll accounting matters. This position is responsible for ensuring weekly postings of payroll to the general ledger are complete, preparation of the accounting reconciliations of all payroll related accounts and leading payroll related projects for the North American Shared Service Center (SSC). The Analyst – Payroll Accounting & Reporting is an agent of change, leading or supporting projects that drive efficiencies through automation and streamlining payroll accounting. What will you do? Responsible for facilitating day-to-day payroll accounting operations while improving the related SSC accounting procedures and internal controls. Provide training and guidance to the North Amer

Immediate need for a talented Accounting Lead Analyst. This is a 04+ Months Contract opportunity with long-term potential and is located in Wilmington, DE (Onsite). Please review the job description below and contact me ASAP if you are interested. Job ID:25-58843 Pay Range: $35 - $40/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Responsible for accounting and financial analysis for transactions related to Middle East entities, including reserve adjustments, premium revenue recognition, intercompany, settlements, VAT, and other activity as needed. Responsible for monthly recording of various transactions related to reinsurance activities across different legal entities in accordance with treaty agreements. Assist in completion of Monthly/Quarterly/Yearly reporting and audit request. Key Requirements and Technology Experience: Skills-Accouint, Oracle

Meridian Bank (subsidiary of Meridian Corporation, Nasdaq: MRBK) is an innovative team of experts serving the financial needs of entrepreneurs, businesses and individuals. Growing throughout Pennsylvania, New Jersey, Delaware, Maryland and Florida, Meridian offers opportunities for anyone wishing to start or continue a career working in a collegial atmosphere to bring unrivaled service to clients and customers. Member FDIC | Equal Housing Lender Position summary: Responsible for performing various duties to support the Commercial and Industrial Lending Department; coordinating work within the department, as well as with other departments; complying with operating policies and procedures established for this position. Reporting pertinent information to the immediate supervisor; responding to inquiries or requests for information. Qualifications required: Bachelor’s degree in Accounting/ Finance or related field 2-3 years of previous credit analyst experience Loan memorandum preparation

Job Description: This position is a professional role that is responsible for providing solid payroll accounting and funding analytical subject matter expertise and consultation to Alight clients. This position interacts with internal and external auditors, responds to technical inquiries and while ensuring appropriate controls are implemented to avoid audit exceptions for both Alight and its clients. The incumbent is also responsible for leading project initiatives to resolve high risk escalations in consideration of the potential financial and legal impacts for Alight and their clients. Delivery Key responsibilities: •Support Managers with client engagement ensuring all information is accurate and provided on time •Provide support and guidance for all implementations and go lives •Provide daily functional support to the teams, to support the successful delivery of General Ledger documents and files. •Performs financial audits, analyze data, reconcile and balance payroll results, payr

Position location is flexible. Can be Camp Hill, PA or West Chester, PA General Responsibilities / Job Summary: The Commercial Credit Analyst primarily analyzes the financial information of commercial borrowers and prospective commercial borrowers to determine creditworthiness. The position also analyzes financial information of existing borrowers to identify deteriorating financial performance/condition of the borrowers. The Commercial Credit Analyst hired for this role is expected to perform work with independence and little supervision. This candidate is expected to have deep expertise in a specialized field (Commercial & Industrial, Commercial Real Estate, etc. ). Underwriting packages will be expected to require less rework than that of a junior Credit Analyst. This candidate should independently demonstrate a deeper understanding of appropriate credit structure, proper credit analysis, commercial product features and identification of credit risk associated with a commercial rela

Crane Payment Innovations is the leader in world class automated payment solutions. We partner with businesses to provide payment experiences that set new and innovative standards for consumer convenience, security and reliability. We are excited to explore new ways every day to improve how millions of people across the globe can make their payments in a way that fits with their lives. Our global engineers develop products and deliver innovative solutions in currency validation technologies, cash management systems, digital payment technologies, mobile applications, security and digital advertising. We offer a range of devices for bill and coin validation, cash recycling and dispensing systems, IoT applications for our enterprise-level connected products and services, and software applications to integrate sensory hardware to machines and networks. At CPI you will become a valuable part of an inclusive culture of collaboration and innovation with the support of over 2,000 associates wo

Description: Are you a Servant Leader who excels in teamwork and problem-solving? Ready to use your skills in a role that offers both independence and collaboration? Join our Devereux Accounts Receivable Team and make an impact! Being a Client Accounts Receivable Manager has its Advantages. You will work with other dedicated professionals who share your passion for helping individuals in need. This opportunity will offer you: Hybrid Schedule (work from home with occasional travel to the Villanova, PA site) Career Development through our Devereux ASCEND Program* Great Benefits with ample time off An opportunity to work with and provide consultation to professionals and build relationships at one of the largest advanced behavioral health non-profits in the industry A great atmosphere with a mission-driven culture that supports others that have extra-ordinary needs The Client Accounts Manager will support and assist team members, programs and clients as an initial resource and subject mat

Credit Collections Specialist Position Summary The Credit Collections Specialist is responsible for evaluating credit data, including financial statements, ratios, trade reports, and references, to assess the creditworthiness of customers and make informed credit recommendations. This role also involves managing collections, collaborating with Sales and the Director of Credit, and ensuring accounts remain current. Additionally, the Credit Analyst will oversee the release of orders from credit hold in compliance with internal controls and work closely with the Cash Application team to reconcile and maintain clean account records. Essential Functions & Responsibilities Analyze the creditworthiness of new and existing customers, recommending credit limits and terms in alignment with company policies. Monitor and manage collections, ensuring alignment with company objectives for Days Sales Outstanding (DSO) and maintaining a high percentage of current accounts. Review and release orders on