Accounting Analyst Mitsubishi Electronic Power ProductsAccounting AnalystWarrendale, PABachelor's Degree in Accounting, plus a minimum of 3 years work experience in a related field in a manufacturing or related industry, or equivalent education and experience. As a proud U.S. affiliate of Mitsubishi Electric, MEPPI powers critical infrastructure and rail transportation solutions across North America.
Accounting Associate PNC BankAccounting AssociatePittsburgh, PennsylvaniaIn addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service. This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history.
Staff Accountant - Audit (2-3 Years Public Accounting Experience) A.C. CoyStaff Accountant - Audit (2-3 Years Public Accounting Experience)Pittsburgh, PennsylvaniaThe A.C.Coy company has an IMMEDIATE opening for a Staff Accountant (Senior) to join a growing CPA firm committed to delivering high-quality accounting and advisory services to a diverse client base. Responsibilities: Examine financial statements including balance sheets, income statements, bank statements, and payroll records.
Accounting Manager Exus Renewables North America Open RolesAccounting ManagerPittsburgh, Pennsylvania7+ years’ experience of accounting experience required; 3+ years in the audit function of either a Big 4 or large regional CPA firm highly preferred; public accounting experience highly preferred. Oversee accounts receivable, accounts payable and general accounting functions in partnership with dedicated teams for client projects.
NewDirector, Technical Accounting The Bank of New York Mellon CorpDirector, Technical AccountingPittsburgh, PAProvides technical accounting and advisory services to BNY Mellon businesses and controllers related to highly complex accounting matters such as broker dealer and capital market transactions, acquisitions & dispositions, consolidations, impairments, hedge accounting, financial instruments valuation and revenue /expense recognition. Bachelor''s degree in accounting and CPA or the equivalent combination of education and experience is required.12-15 years of total work experience, in financial services and/or with the Big 4 accounting firms, is preferred.
Accounting Analyst Rust Belt ResourcesAccounting AnalystPittsburgh, PennsylvaniaCash Management & Controls: Perform daily cash reconciliations of all bank activity and resolve discrepancies while maintaining and documenting strong internal controls. Process Adherence: Follow company processes, controls, and policies across all aspects of the Accounting and Business Analyst functions to ensure high-quality, timely delivery.
NewDirector, Technical Accounting & Projects Alcoa CorpDirector, Technical Accounting & ProjectsPittsburgh, PAManage accounting and SEC reporting considerations for complex transactions by reviewing financial information and identifying financial impact of transaction terms, pricing and legal commitments; work closely with Strategy, Corporate Development, Transformation and Tax teams in evaluating the accounting impact of potential transactions. As an in-house technical accounting subject matter expert, you'll lead complex accounting initiatives, support strategic transactions including M&A and divestitures, and partner with leaders across Finance, Strategy, Tax, Legal, Treasury, and Commercial teams.
General Accounting Specialist I LancesoftGeneral Accounting Specialist IPittsburgh, PA$30Key ResponsibilitiesUnder close supervision and following established procedures, the role will: Support the collection and tracking of routine financial documents (invoices, statements, utility bills, and checks) received across multiple ERP systems (Oracle, QAD, SAP, SCM). The Accounting Operations Specialist - Office Services is an entry level professional role within Global Business Finance Services (GBFS), supporting the day to day financial operations that help keep Client "s business running smoothly.
Automotive Accounting Specialist Bobby Rahal Automotive Group - PittsburghAutomotive Accounting SpecialistCanonsburg, PAFull timeDuties and responsibilities may include the following:Processing accounts payable invoices for paymentPost accounting entries for vehicle sales, service and parts Reconcile bank accountsProcess vehicle loan payoffsPrepare daily depositsPost accounting entries for internal salesReconcile various general ledger accountsResearch errors and make appropriate correctionsCompile and process bank contracts, vehicle title and registration documentsEnsure compliance with all government regulationsPerform other duties as assignedQualifications:Automotive accounting experience preferred. When you work for the Bobby Rahal Automotive Group, you are part of an award-winning team, with the number one focus of working together to exceed the clients' expectations every time they do business with us.
Senior Accounting Manager, Financial Systems & Controls ProDriven Global BrandsSenior Accounting Manager, Financial Systems & ControlsPittsburgh, PennsylvaniaFull timeThe individual will act as a subject matter expert in ERP/financial systems and accounting operations, partnering closely with regional accounting/finance teams, IT, and business leaders to drive process optimization, data integrity, and automation across the enterprise. Overview: The Accounting Manager – Financial Systems & Controls serves as a critical link between Accounting, Finance, and Information Technology, responsible for ensuring the integrity, efficiency, and scalability of the company’s financial systems and general ledger processes.
Accounting Clerk The Salvation ArmyAccounting ClerkPittsburgh, Pennsylvania$12Duties: Duties will include but not be limited to organizing and distributing daily sales, volunteer and production numbers, preparing monthly invoices for welfare sales, printing store reports, attaching supporting documentation to statements for approval, inputting STATS information, securing and maintaining vehicle titles, registration, etc., and processing gratuity reports. The in-residence rehabilitation program focuses on basic necessities with every man or woman being provided a clean and healthy living environment, good food, work therapy, leisure time activities, group and individual counseling, and spiritual direction.
NewEntry Level Accounting Associate Oxford Solutions, IncEntry Level Accounting AssociatePittsburgh, PA$15–$16 / hourIn this role, you will maintain a portfolio of merchandise vendor accounts open invoices, shortage disputes, and proof of delivery detail to determine if product was physically received and the purchase order is systematically received into store’s inventory. This is an entry level accounting role for someone to function as a Merchandising Accounts Assistant.
Operations Accounting Analyst The Pittsburgh Paints CoOperations Accounting AnalystCranberry Township, PAPart timeAs an Operations Accounting Analyst, you will have ownership for all things operations accounting and cost management for multiple manufacturing and/or distribution sites. Support the plant & dc manager and the leadership team with understanding results, proactive cost actions, capital investment analysis, and other ad-hoc tasks.
Payroll and Accounting Admin Needed for Growing Dealership Bowser Automotive, Inc.Payroll and Accounting Admin Needed for Growing DealershipPleasant Hills, PAFull timeWhat You'll Do:As a key part of our dealership's business office, you will:Process weekly and semi-monthly payroll for multiple dealership locations accurately and on timeMaintain employee payroll records and ensure compliance with all federal, state, and local lawsReconcile payroll reports and coordinate with HR for onboarding and benefits deductionsAssist in daily accounting operations including journal entries, account reconciliations, and general ledger supportManage vehicle deal posting and ensure accurate financial documentationSupport month-end and year-end closing processesCollaborate with department managers to resolve discrepancies or accounting inquiriesWhat We're Looking For:2+ years of payroll and accounting experience (automotive industry preferred)Strong knowledge of payroll systems (Paycom or similar software experience is a plus)Proficiency in Microsoft Excel and accounting software (CDK experience preferred)High attention to detail, accuracy, and organizational skillsAbility to work independently and manage multiple tasksExcellent communication and team collaboration skillsWhy Bowser Automotive? At Bowser Automotive, we're more than just a dealership-we're a trusted name in the automotive industry with a strong commitment to excellence, integrity, and community.
Automotive Accounting Office Manager Wright Buick GMCAutomotive Accounting Office ManagerWexford, PennsylvaniaQualifications: Minimum 3 years automotive dealership accounting experience with an understanding of a trial balance, chart of accounts, vehicle inventory accounting and schedule reconciliations. The Accounting Office Manager reports to and works closely with the Controller and is an integral part of the transactional and financial reporting accounting process.
Accounting & Operations Specialist TROY GroupAccounting & Operations SpecialistCanonsburg, PennsylvaniaThe Accounting & Operations Specialist owns core divisional accounting processes - accounts payable/receivable, inventory accuracy, materials planning, payroll-related calculations, and month-end close - while partnering with Pasolivo operations, production, retail/tasting room leadership, sales, and TROY corporate teams to deliver accurate records, disciplined controls, and timely business insight. Primary Objective: Maintain reliable day-to-day accounting records for Pasolivo, protect working capital, support uninterrupted operations, and provide the Corporate Controller and operating leaders with accurate, actionable financial information.
Onboarding Manager, Client Accounting Services Baker Tilly Advisory Group, LPOnboarding Manager, Client Accounting ServicesPittsburgh, PennsylvaniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Manager, Client Accounting Services Small Business-Healthcare Baker Tilly Advisory Group, LPManager, Client Accounting Services Small Business-HealthcarePittsburgh, PennsylvaniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. This position is accountable for the accounting operations of their clients' company, to include the preparation of periodic financial reports, maintenance of an adequate system of controls designed to mitigate risk, enhancing the accuracy and relevancy of reported financial results, and ensuring that reported results comply with the appropriate accounting framework.
Manager, Client Accounting Services Small Business-Healthcare Senior Living Baker Tilly Advisory Group, LPManager, Client Accounting Services Small Business-Healthcare Senior LivingPittsburgh, PennsylvaniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. This position is accountable for the accounting operations of their clients' company, to include the preparation of periodic financial reports, maintenance of an adequate system of controls designed to mitigate risk, enhancing the accuracy and relevancy of reported financial results, and ensuring that reported results comply with the appropriate accounting framework.
Accounts Receivable Supervisor McCarl's LLCAccounts Receivable SupervisorBridgeville, PAFull timeEssential Duties and Responsibilities:Prepare and issue customer invoices based on job progress, contracts, or service completionMaintain accurate billing records within the Company ERP systemApply customer payments (ACH, check, wire, credit card) to appropriate accountsMonitor accounts receivable aging and follow up on outstanding balancesCommunicate with customers regarding billing discrepancies or past due accountsWork closely with project managers and operations personnel to resolve billing issuesReconcile customer accounts and investigate discrepancies as neededAssist with monthly billing cycles and reportingGenerate and distribute customer statementsSupport collections efforts while maintaining positive customer relationshipsMaintain documentation related to customer billing and payment activityAssist with lien waivers or other project-related billing documentation as requiredPerform other duties as required to support the Accounting Department as well as other business departmentsExperience with Viewpoint Vista or similar construction ERP systems preferred Strong proficiency in Microsoft Excel (pivot tables, lookups, data analysis)Strong analytical and problem-solving skills with high attention to detail Ability to manage multiple priorities and meet deadlines in a fast-paced environment Effective communication skills, with the ability to explain financial concepts to non-financial personnel Strong organizational skills and ability to maintain accurate and detailed records Ability to work independently and collaboratively across departments High level of integrity and professionalism in handling confidential informationSupervisory ResponsibilitiesMay supervise and provide direction to accounting or job cost staffResponsible for coaching, training, and performance management of assigned team membersWork Environment & Physical DemandsThis position is primarily based in an office environmentOccasionally may require visits to job sites, which may involve exposure to outdoor environmentsAbility to sit for extended periods and work on a computerQualifications: Associates degree in Business, Accounting or related field is preferred, but not required.1 to 2 years of accounting data entry or accounts receivable experience. Computer skills required – Microsoft Office Suite (Excel, Word, Outlook).Working knowledge of computerized accounting systems that utilize a job costing moduleConstruction industry experience a plus, but not requiredAbility to work alone or in a team settingExcellent communication skills