Robert Half
Robert Half is hiring: Accounting Analyst in Harrisburg
Robert Half, Harrisburg, PA, US
Job Description
Job Description
We are offering a contract for a permanent position as an Accounting Analyst in HARRISBURG, Pennsylvania. This role primarily involves managing financial records and handling billing functions. The successful candidate will be working on site with a hybrid arrangement available after the initial period.
Responsibilities:
• Independently manage and apply payroll reports to the general ledger.
• Determine allowable and non-allowable costs.
• Execute billing management tasks efficiently.
• Generate and analyze financial reports.
• Handle receipts and cost reimbursements.
• Maintain a high level of attention to detail in all tasks.
• Utilize Excel for data management and financial tasks.
• Conduct repetitive tasks while maintaining accuracy and efficiency.
• Manage Accounts Payable functions.• Demonstrated proficiency in reimbursements, showing an ability to manage and process reimbursements in an accurate and timely manner.
• Experience with billing functions, capable of handling all aspects including invoicing, account reconciliation, and resolving any billing issues.
• Deep understanding of the general ledger, able to maintain and update it accurately reflecting all financial transactions.
• Proficiency in Accounts Payable (AP), with experience in managing invoices, verifying transactions, and ensuring timely payments.
Responsibilities:
• Independently manage and apply payroll reports to the general ledger.
• Determine allowable and non-allowable costs.
• Execute billing management tasks efficiently.
• Generate and analyze financial reports.
• Handle receipts and cost reimbursements.
• Maintain a high level of attention to detail in all tasks.
• Utilize Excel for data management and financial tasks.
• Conduct repetitive tasks while maintaining accuracy and efficiency.
• Manage Accounts Payable functions.• Demonstrated proficiency in reimbursements, showing an ability to manage and process reimbursements in an accurate and timely manner.
• Experience with billing functions, capable of handling all aspects including invoicing, account reconciliation, and resolving any billing issues.
• Deep understanding of the general ledger, able to maintain and update it accurately reflecting all financial transactions.
• Proficiency in Accounts Payable (AP), with experience in managing invoices, verifying transactions, and ensuring timely payments.