45 jobs found in Pittsburgh, PA

Intern, Finance (Accounting) Location: Leesburg, VA or Allendale, NJ Company: VB Spine Are you a detail-oriented student interested in gaining real-world experience in corporate finance and accounting? At VB Spine, our Finance Interns play an active role in supporting core accounting and financial operations while building a strong foundation in financial reporting, analysis, and business processes within a growing medical device organization. This internship is ideal for students who are analytical, organized, and eager to apply classroom learning in a fast-paced, collaborative environment while gaining exposure to how finance supports business decision-making. What   You’ll   Do:   Assist in creating and analyzing accounting statements and reports used in the preparation of financial statements Support month-end and year-end close processes, including journal entry preparation Perform balance sheet account reconciliations as...

About Us: We are a full-scale electrical contracting company, providing preconstruction services through final- and post-project completion. For both new construction and renovation projects, we offer design-build/design-assist, value engineering, and CAD services, working with biotech, healthcare, commercial, transportation, and technology companies, as well as many government agencies. Job Summary:   Dynalectric DC is seeking a skilled Director of Accounting to lead financial reporting, compliance, and key operational accounting functions across multiple divisions. This role will provide oversight of month-end close, budgeting support, AP processes, and audit activities while partnering closely with leadership to drive accuracy and efficiency. Essential Duties & Responsibilities: Financial Reporting Responsibilities Provide oversight of month end process Perform variance analysis support-budget\forecast vs Actuals Review and approve all fixed and...

Accounting Manager (Construction Industry) This role is fully onsite Salary: $70,000-90,000/year The Accounting Manager is responsible for overseeing the daily accounting operations ensuring accurate financial reporting, compliance with accounting standards, and effective management of construction-specific financial processes such as job costing, project accounting, and progress billing. This role supervises accounting staff and works closely with project managers and executive leadership to support financial decision-making and maintain the financial health of the organization. #LAT Responsibilities: Manage the day-to-day operations of the accounting department including accounts payable, accounts receivable, payroll, and general ledger. Oversee construction job costing, ensuring accurate allocation of labor, materials, subcontractor costs, and overhead to specific projects. Prepare and review monthly, quarterly, and annual financial statements. Manage month-end and...

WHO WE ARE Based in Plain City, Ohio, Select Sires Inc. is committed to enhancing the productivity and profitability of dairy and beef producers. Highly fertile semen and genetic consultation are provided by three farmer-owned and -controlled cooperatives domestically, while World Wide Sires, Ltd. delivers international service. As the industry leader, Select Sires Inc. supplies farmers and ranchers with the world's best genetics, services and programs.  SELECT SIRES, INC MISSION With the highest integrity, maximize the productivity, profitability, and sustainability of livestock producers who feed the world. SELECT SIRES, INC. CORE VALUES Integrity | Dedication | Respect | Innovation Select Sires, Inc. is currently seeking qualified candidates to join our team as an Accounting Specialist . This salaried, exempt position is based at our Plain City, OH facility and reports directly to the Accounting Manager.   Specific duties and responsibilities of an...

Accounting Specialist An organization is seeking an Accounting Specialist to join its finance team. This is an opportunity for an accounting professional who thrives in a hands-on environment, enjoys wearing multiple hats, and is comfortable balancing day-to-day accounting responsibilities with analytical and operational support projects. Key Responsibilities Perform core accounting functions including Accounts Payable, Accounts Receivable, and journal entries Assist with month-end close activities and reconciliations Utilize Excel extensively for reporting, reconciliations, data analysis, and forecasting Support budgeting, forecasting, and financial analysis initiatives Maintain accurate financial records in QuickBooks Assist with cross-functional and operational projects as business needs arise Contribute to process improvements and reporting enhancements Qualifications Minimum 5+ years of accounting experience Strong hands-on experience with AP, AR, and general...

Position Title: REGIONAL ACCOUNTING INVENTORY MANAGER Location: Manassas, VA Description: Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) ( CSE: JUSH ) ( OTCQX: JUSHF ), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S.  The position plays an integral role in the Operations Finance leadership team. The position contributes to the overall success of the organization by proactively managing all the operations accounting tasks for their region and provides insight into the financials. The Operations Accounting function works with operations as well as the general accounting team to drive costing oversight, compliance and supports the analytics for manufacturing and retail inventory and cost of goods sold. The position will support the operational leadership for the Grow Processors and Retail operations by providing quality and timely financial data...

The Payroll Specialist is expected to work independently with all supervisory personnel on an as-needed basis to ensure the correct processing of the bi-weekly payroll. This requires the development of individual work procedures and routines. The range of specialized responsibilities will vary according to the needs of the department. This is an hourly, non-exempt position. *This is an in-person position Schedule Available: 8am - 4pm: Monday - Friday  Contributions: Completes full audit of weekly timecards with cross validation to pay assignment and Attendance Policy. Assist with the completion of weekly reporting for field Leadership on labor tracking, performance, attendance, and timecard accuracy.  Reconciles and files payroll field submittals.  Works directly with field Supervisors on accuracy and timeliness of all payroll related items. Assists with corrections as needed.  Works directly with field Supervisors on the maintenance and upkeep of...

A well-established robotics and automation organization in the Warrendale, PA area is seeking a Senior Financial Analyst to support financial reporting and operational accounting functions. This role is responsible for maintaining accurate and timely financial reporting within a structured reporting environment while supporting core accounting activities across the North American business. This is an immediate, full-time, fully onsite 12-month assignment aligned to operational needs. Key ResponsibilitiesFinancial Reporting & ClosePrepare and validate monthly financial reporting packages Execute revenue recognition under established accounting policies Support monthly revenue forecasting and stock variance analysis Perform detailed general ledger reconciliations Ensure consistency and accuracy of financial data Operational & Project AccountingAnalyze margin by project, product line, and activity Support labor allocation and timesheet reclassification Assist with...

BHE GT&S has an exciting opportunity as a Financial Analyst at our general office building located in Bridgeport, WV   Responsibilities Supports development and maintenance of company's consolidated budget/forecast and corporate strategy.  Assists in development and monitoring of corporate strategy.  Supports budget development and consolidation process, ensuring timeliness and financial accuracy.  Provides analysis and presentation preparation, to support investment decisions going before Investment Review Committee.  Supports reviewing, updating and communication of capital cost utilized for business and investment decisions.  Qualifications At least 3 years related experience. Knowledge of financial management and analysis, utility and/or relevant industry, and accounting standards and practices. Excellent leadership, organizational, interpersonal, verbal and written communication skills. Teaming, analytical, and customer focus skills. Some...

Description:    The Senior Staff Accountant will be focused on Audit and Entity. This position will be responsible for leading and coordinating all internal and external audit activities, managing the financial reporting and compliance for the company’s subsidiary entities, and sustainability reporting. This role ensures financial integrity, regulatory compliance, and consistent accounting practices across the organization. Essential Duties and Responsibilities Audit  Oversight Lead  and manage internal audit processes across all business units and subsidiaries.Serve as the primary liaison for external auditors, coordinating all financial annual audits and interim reviews.Ensure timely resolution of audit findings and implementation of corrective actions.Develop and maintain audit policies, procedures, and documentation. · Entity Financial Management Oversee the preparation and consolidation of financial statements for all subsidiary entities. Ensure compliance with GAAP,...

AR/AP Coordinator Our client is a growing organization committed to financial accuracy, transparency, and disciplined execution. This role supports leadership by ensuring the companys financial records are reliable, timely, and decision-ready. The AP/AR Coordinator plays a critical role in maintaining financial clarity, tracking performance, and supporting the companys continued growth. Responsibilities Maintain accurate and up-to-date financial records in Peachtree Sage 50 Record and reconcile daily financial transactions, including: (Sales, Purchases, Receipts, Payments) Manage Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness Prepare regular bank and account reconciliations for audit Ensure transactions are properly coded and supported with documentation Prepare and distribute financial reports on a: (Weekly, Monthly, Quarterly, Annual basis) Support budgeting and forecasting activities Identify discrepancies, trends, or concerns and...

AP/AR Specialist Our client is a growing organization committed to financial accuracy, transparency, and disciplined execution. This role supports leadership by ensuring the companys financial records are reliable, timely, and decision-ready. The AP/AR Specialist plays a critical role in maintaining financial clarity, tracking performance, and supporting the companys continued growth. Responsibilities Maintain accurate and up-to-date financial records in Peachtree Sage 50 Record and reconcile daily financial transactions, including: (Sales, Purchases, Receipts, Payments) Manage Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness Prepare regular bank and account reconciliations for audit Ensure transactions are properly coded and supported with documentation Prepare and distribute financial reports on a: (Weekly, Monthly, Quarterly, Annual basis) Support budgeting and forecasting activities Identify discrepancies, trends, or concerns and...

Bookkeeping Specialist Our client is a growing, values-driven organization built on financial discipline, operational excellence, and long-term stability. We believe strong businesses are built on accurate numbers, clear reporting, and proactive decision-making. As our client continues to grow, they are seeking a highly organized, detail-oriented Bookkeeping Specialist who takes pride in creating financial clarity and supporting leadership with timely, decision-ready information. If you enjoy bringing structure to financial processes, thrive in a hands-on role, and want to contribute directly to the success of a growing company, we would love to meet you. Position Overview The Bookkeeping Specialist plays a vital role in maintaining the financial integrity of the organization. This position is responsible for the day-to-day accounting operations, consistent reconciliations, and accurate reporting using Sage 50 (Peachtree). This role requires more than transaction entry, it...

Bookkeeper Our client is a growing organization committed to financial accuracy, transparency, and disciplined execution. This role supports leadership by ensuring the companys financial records are reliable, timely, and decision-ready. The Bookkeeper plays a critical role in maintaining financial clarity, tracking performance, and supporting the companys continued growth. Responsibilities Maintain accurate and up-to-date financial records in Peachtree Sage 50 Record and reconcile daily financial transactions, including: (Sales, Purchases, Receipts, Payments) Manage Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness Prepare regular bank and account reconciliations for audit Ensure transactions are properly coded and supported with documentation Prepare and distribute financial reports on a: (Weekly, Monthly, Quarterly, Annual basis) Support budgeting and forecasting activities Identify discrepancies, trends, or concerns and escalate to...

AR/AP Coordinator Our client is a growing organization committed to financial accuracy, transparency, and disciplined execution. This role supports leadership by ensuring the companys financial records are reliable, timely, and decision-ready. The AP/AR Coordinator plays a critical role in maintaining financial clarity, tracking performance, and supporting the companys continued growth. Responsibilities Maintain accurate and up-to-date financial records in Peachtree Sage 50 Record and reconcile daily financial transactions, including: (Sales, Purchases, Receipts, Payments) Manage Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness Prepare regular bank and account reconciliations for audit Ensure transactions are properly coded and supported with documentation Prepare and distribute financial reports on a: (Weekly, Monthly, Quarterly, Annual basis) Support budgeting and forecasting activities Identify discrepancies, trends, or concerns and...

AP/AR Specialist Our client is a growing organization committed to financial accuracy, transparency, and disciplined execution. This role supports leadership by ensuring the companys financial records are reliable, timely, and decision-ready. The AP/AR Specialist plays a critical role in maintaining financial clarity, tracking performance, and supporting the companys continued growth. Responsibilities Maintain accurate and up-to-date financial records in Peachtree Sage 50 Record and reconcile daily financial transactions, including: (Sales, Purchases, Receipts, Payments) Manage Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness Prepare regular bank and account reconciliations for audit Ensure transactions are properly coded and supported with documentation Prepare and distribute financial reports on a: (Weekly, Monthly, Quarterly, Annual basis) Support budgeting and forecasting activities Identify discrepancies, trends, or concerns and...

Bookkeeping Specialist Our client is a growing, values-driven organization built on financial discipline, operational excellence, and long-term stability. We believe strong businesses are built on accurate numbers, clear reporting, and proactive decision-making. As our client continues to grow, they are seeking a highly organized, detail-oriented Bookkeeping Specialist who takes pride in creating financial clarity and supporting leadership with timely, decision-ready information. If you enjoy bringing structure to financial processes, thrive in a hands-on role, and want to contribute directly to the success of a growing company, we would love to meet you. Position Overview The Bookkeeping Specialist plays a vital role in maintaining the financial integrity of the organization. This position is responsible for the day-to-day accounting operations, consistent reconciliations, and accurate reporting using Sage 50 (Peachtree). This role requires more than transaction entry, it...

Bookkeeper Our client is a growing organization committed to financial accuracy, transparency, and disciplined execution. This role supports leadership by ensuring the companys financial records are reliable, timely, and decision-ready. The Bookkeeper plays a critical role in maintaining financial clarity, tracking performance, and supporting the companys continued growth. Responsibilities Maintain accurate and up-to-date financial records in Peachtree Sage 50 Record and reconcile daily financial transactions, including: (Sales, Purchases, Receipts, Payments) Manage Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness Prepare regular bank and account reconciliations for audit Ensure transactions are properly coded and supported with documentation Prepare and distribute financial reports on a: (Weekly, Monthly, Quarterly, Annual basis) Support budgeting and forecasting activities Identify discrepancies, trends, or concerns and escalate to...

Job Title: Total Rewards Specialist Department: Human Resources Reports To: Payroll, Benefits & Analytics Manager Exemption Status (FLSA): Exempt Job Summary: The Total Rewards Specialist is responsible for the administration and ongoing support of the Company's benefits programs and provides analytical, compliance, and operational support for payroll and leave administration. Essential Functions: Administer employee benefits programs, including medical, dental, vision, life, disability, retirement, HSA, and wellness initiatives. Process and evaluate benefit enrollments, qualifying life events, and terminations in compliance with applicable laws and Company policies. Provide payroll support through audits, reconciliations, issue identification, and corrective action recommendations. Review, interpret, and process wage garnishments, child support orders, and other court-ordered deductions in accordance with federal and state...

Senior Accountant JOB SUMMARY The Senior Account serves as a key member of the Finance Department, supporting the company through expert financial management, advanced accounting analysis and compliance leadership. This position will work alongside the CFO, Financial Analyst and Safran/CRT Group team in preparing and managing the companys financial records and reports. This role is responsible for ensuring the accuracy and integrity of all financial statements, accounting transactions and month-end/year-end close process generated by the companys information management system. Additional responsibility shall include assisting with financial reports and documents prepared by the CFO, such as, but not limited to, the bank compliance reports, cash flow reports, and tax reports. The Senior Accountant will complete other accounting and financial duties and requirements as needed. COMPANY OVERVIEW Component Repair Technologies, Inc. (CRT) began as a locally family-owned...