SEARCH
GO
Accounting / Finance Jobs
Full Time
7/16/2024
King Of Prussia, PA 19406
(36.8 miles)
Requisition Number:24315UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia office. The team is in office on Tuesday, Wednesday and Thursday each week.This position plays an integral role for accurate, timely completion and filing of the Securities and Exchange Commission (“SEC”) periodic reports (i.e., Forms 10-Q/K, 8-K and 11-K) for UGI Corporation and certain subsidiaries’ quarterly and annual public company financial statements in accordance with the accounting standards generally accepted in the U.S. (“GAAP”). Under minimal supervision, prepares financial statements and footnote disclosures included in the periodic reports and assists in various projects involving moderately complex accounting and financial reporting issues. The incumbent performs research on moderately complex accounting, disclosures, and financial reporting issues. In addition, the incumbent performs and reviews the XBRL tagging of SEC filings and provides assistance in various other ad hoc projects.Duties and ResponsibilitiesExternal Reporting: Under the minimal direction, supervision and guidance, coordinate and execute various aspects of the external reporting processes, includingPreparation of various SEC filings on forms 10-K, 10-Q, 8-K, and 11-K, including review of the XBRL taxonomy.Preparation of certain subsidiaries’ quarterly and annual financial statements.Coordinate with business unit personnel to obtain necessary information to be included in the SEC and other periodic reports on a timely basis.Coordination with external auditors, internal management, legal, tax, treasury, and other cross-functional teams to facilitate the review process.Act as a key liaison with external auditors to provide timely support for their quarterly review and annual audit procedures.Perform review of quarterly earnings release materials to ensure accuracy of the financial information included in such materials.Perform research on moderately complex accounting, disclosures, and financial reporting issues.Preparation of schedules and analyses of significant components of the financial statements and other analyses requested by senior management.Coordination of quarterly reporting timelines and meetings with management and participation in meetings with senior management, including the Company’s Disclosure Committee meetings.Initiation and implementation of process improvements in the financial reporting processes.Coordination and execution of the preparation of financial statements for the Company’s various employee benefit plans, including timely interaction with key internal stakeholders and external auditors.Technical Accounting Assistance: Provide support to the Technical Accounting department in technical research on moderately complex accounting and financial reporting issues through the use of various research tools. Assist in the implementation of recent accounting pronouncements and SEC rules and regulations, considering the impact to the Company’s and certain subsidiaries’ periodic financial statements.Other Duties: Provide support to other groups (i.e., Treasury, Investor Relations, Tax, etc.) related to accounting and financial reporting matters. Assist in ad-hoc projects as needed. Assist in the coordination of the Company’s Disclosure Committee processes.Knowledge, Skills and AbilitiesWorking knowledge of GAAP, SEC regulations, SOX 404 rules and applicable PCAOB developments.Prior experience in technical research on accounting and financial reporting issues. Proficiency at intermediate/advanced level for Microsoft Excel and working knowledge of other Microsoft Office applications. Ability to work collaboratively with auditors for information as requested. Strong attention to detail and accuracy.The successful candidate must be able to write clearly and accurately and have the ability to perform analysis of financial information. Must have good interpersonal skills and be able to work in a collaborative environment and interact effectively with domestic and international accounting teams. Ability and willingness to work extra hours to meet tight deadlines. The successful candidate must also be able to resolve issues independently and provide potential solutions when reaching certain decision points. A strong willingness to learn and solve problems is an integral requirement for this role.Education and ExperienceBachelor’s Degree in accounting and/or finance.4-5 years in public accounting, industry experience or a mix of public accounting and industry experience. Big 4 experience preferred.CPA designation preferred.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
Full Time
7/22/2024
Philadelphia, PA 19102
(40.9 miles)
Additional Information Complex PropertyJob Number 24126100Job Category Finance & AccountingLocation W Philadelphia, 1439 Chestnut Street, Philadelphia, Pennsylvania, United States VIEW ON MAPSchedule Full-TimeLocated Remotely NRelocation YPosition Type ManagementJOB SUMMARYManages the day-to-day operation of the accounting office and assists the property Director of Finance and Accounting in providing financial leadership to the business. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. Assists with capital expenditure plans (Return On Investment Analysis), owner relations and owner reporting.CANDIDATE PROFILEEducation and Experience• 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.CORE WORK ACTIVITIESLeading Accounting Team• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.• Celebrates successes and publicly recognizes the contributions of team members.• Establishes and maintains open, collaborative relationships with employees and ensures employees do the same within the team.• Leverages strong functional leadership and communication skills to influence the management team and to lead own team.• Creates a working environment that enables the retention of top talent and where individuals perform at their best.• Encourages open dialogue between team members.• Assigns team members and other department managers clear accountability to accomplish goals.• Ensures disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures (SOPs and LSOPs) and support the Peer Review Process.• Uses all available on the job training tools for employees.• Ensures property policies are administered fairly and consistently.Maintaining Finance and Accounting Goals• Submits reports in a timely manner, ensuring delivery deadlines.• Ensures profits and losses are documented accurately.• Achieves and exceeds goals including performance goals, budget goals, team goals, etc.• Develops specific goals and plans to prioritize, organize, and accomplish your work.• Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.• Maintains a strong accounting & operational control environment to safeguard assets, improve operations and profitability and manage business risks.• Generates and reviews financial reports that are linked to the plan’s financial goals.Managing Projects and Policies• Generates and provides accurate and timely results in the form of reports, presentations, etc.• Analyzes information and evaluating results to choose the best solution and solve problems.• Ensures that the P&L is accurate (i.e., costs are properly matched to revenue, costs are recorded in the proper accounts) and statements are delivered to appropriate individuals in a timely manner.• Reconciles balance sheet and ensures account balances are supported by appropriate documentation in accordance with SOPs.• Oversees internal, external and regulatory audit processes and ensures compliance with Standard Operating Procedures (SOPs).• Produces accurate and timely financial reports to support effective decision making.• Ensures compliance with standard and local operating procedures (SOPs and LSOPs).• Ensures tax rates used for sales/use tax are current and proper amounts are collected and/or accrued.• Documents tax exempt transactions.Demonstrating and Applying Accounting Knowledge• Demonstrates knowledge of job-relevant issues, products, systems, and processes.• Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.• Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.• Keeps up-to-date technically and applying new knowledge to your job.• Provides analytical support during budget reviews to identify cost saving and productivity opportunities.Proving Financial Information and Guidance to Others• Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.• Provides on going analytical support (e.g., monitoring the operating department’s actual and projected sales and profit and coaches management team to ensure financial goals are met and opportunities are identified and addressed).• Orients property managers to the accounting function and coaches to effectively manage their departments financial performance.• Provides meaning or context to the financial results.• Advises the Director of Finance on existing and evolving operating/financial issues.• Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.Managing and Conducting Human Resource Activities• Ensures team members are cross-trained to support successful daily operations.• Ensures property policies are administered fairly and consistently.• Ensures new hires participate in the department’s orientation program.• Ensures new hires receive the appropriate new hire training to successfully perform their job.• Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities.Additional Responsibilities• Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.• Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.• Attends critique meetings to review information with management team.The salary range for this position is $79,000 to $111,000 annually. Marriott offers a bonus program, comprehensive health care benefits, 401(k) plan with up to 5% company match, employee stock purchase plan at 15% discount, accrued paid time off (including sick leave where applicable), life insurance, group disability insurance, travel discounts, adoption assistance, paid parental leave, health savings account (except for positions based out of or performed in Hawaii), flexible spending accounts, tuition assistance, pre-tax commuter benefits, other life and work wellness benefits, and may include other incentives such as stock awards and deferred compensation plans. Benefits and incentive compensation may be subject to generally applicable eligibility, waiting period, contribution, and other requirements and conditions. The compensation and benefits information is provided as of the date of this posting. Marriott reserves the right to modify compensation and benefits at any time, with or without notice, subject to applicable law.Marriott International is an equal opportunity employer.We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture.We are committed to non-discrimination onanyprotectedbasis, such as disability and veteran status, or any other basis covered under applicable law.W Hotels’ mission is to Ignite Curiosity, Expand Worlds. We are a place to experience life. We’re here to open doors and open minds. We are constantly inspired by new faces and new experiences. A tuned-in, up-for-anything spirit is at our core and has made us renowned for reinventing the norms of luxury around the globe. Whatever/Whenever is our culture and service philosophy that brings our guests’ passions to life. If you are original, innovative, and always looking towards the future of what’s possible, welcome to W Hotels. In joining W Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, beginyour purpose,belongto an amazing global team, andbecomethe best version of you.
Full Time
7/16/2024
King Of Prussia, PA 19406
(36.8 miles)
Requisition Number:24315UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia office. The team is in office on Tuesday, Wednesday and Thursday each week.This position plays an integral role for accurate, timely completion and filing of the Securities and Exchange Commission (“SEC”) periodic reports (i.e., Forms 10-Q/K, 8-K and 11-K) for UGI Corporation and certain subsidiaries’ quarterly and annual public company financial statements in accordance with the accounting standards generally accepted in the U.S. (“GAAP”). Under minimal supervision, prepares financial statements and footnote disclosures included in the periodic reports and assists in various projects involving moderately complex accounting and financial reporting issues. The incumbent performs research on moderately complex accounting, disclosures, and financial reporting issues. In addition, the incumbent performs and reviews the XBRL tagging of SEC filings and provides assistance in various other ad hoc projects.Duties and ResponsibilitiesExternal Reporting: Under the minimal direction, supervision and guidance, coordinate and execute various aspects of the external reporting processes, includingPreparation of various SEC filings on forms 10-K, 10-Q, 8-K, and 11-K, including review of the XBRL taxonomy.Preparation of certain subsidiaries’ quarterly and annual financial statements.Coordinate with business unit personnel to obtain necessary information to be included in the SEC and other periodic reports on a timely basis.Coordination with external auditors, internal management, legal, tax, treasury, and other cross-functional teams to facilitate the review process.Act as a key liaison with external auditors to provide timely support for their quarterly review and annual audit procedures.Perform review of quarterly earnings release materials to ensure accuracy of the financial information included in such materials.Perform research on moderately complex accounting, disclosures, and financial reporting issues.Preparation of schedules and analyses of significant components of the financial statements and other analyses requested by senior management.Coordination of quarterly reporting timelines and meetings with management and participation in meetings with senior management, including the Company’s Disclosure Committee meetings.Initiation and implementation of process improvements in the financial reporting processes.Coordination and execution of the preparation of financial statements for the Company’s various employee benefit plans, including timely interaction with key internal stakeholders and external auditors.Technical Accounting Assistance: Provide support to the Technical Accounting department in technical research on moderately complex accounting and financial reporting issues through the use of various research tools. Assist in the implementation of recent accounting pronouncements and SEC rules and regulations, considering the impact to the Company’s and certain subsidiaries’ periodic financial statements.Other Duties: Provide support to other groups (i.e., Treasury, Investor Relations, Tax, etc.) related to accounting and financial reporting matters. Assist in ad-hoc projects as needed. Assist in the coordination of the Company’s Disclosure Committee processes.Knowledge, Skills and AbilitiesWorking knowledge of GAAP, SEC regulations, SOX 404 rules and applicable PCAOB developments.Prior experience in technical research on accounting and financial reporting issues. Proficiency at intermediate/advanced level for Microsoft Excel and working knowledge of other Microsoft Office applications. Ability to work collaboratively with auditors for information as requested. Strong attention to detail and accuracy.The successful candidate must be able to write clearly and accurately and have the ability to perform analysis of financial information. Must have good interpersonal skills and be able to work in a collaborative environment and interact effectively with domestic and international accounting teams. Ability and willingness to work extra hours to meet tight deadlines. The successful candidate must also be able to resolve issues independently and provide potential solutions when reaching certain decision points. A strong willingness to learn and solve problems is an integral requirement for this role.Education and ExperienceBachelor’s Degree in accounting and/or finance.4-5 years in public accounting, industry experience or a mix of public accounting and industry experience. Big 4 experience preferred.CPA designation preferred.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
Full Time
7/16/2024
King Of Prussia, PA 19406
(36.8 miles)
Requisition Number:24315UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia office. The team is in office on Tuesday, Wednesday and Thursday each week.This position plays an integral role for accurate, timely completion and filing of the Securities and Exchange Commission (“SEC”) periodic reports (i.e., Forms 10-Q/K, 8-K and 11-K) for UGI Corporation and certain subsidiaries’ quarterly and annual public company financial statements in accordance with the accounting standards generally accepted in the U.S. (“GAAP”). Under minimal supervision, prepares financial statements and footnote disclosures included in the periodic reports and assists in various projects involving moderately complex accounting and financial reporting issues. The incumbent performs research on moderately complex accounting, disclosures, and financial reporting issues. In addition, the incumbent performs and reviews the XBRL tagging of SEC filings and provides assistance in various other ad hoc projects.Duties and ResponsibilitiesExternal Reporting: Under the minimal direction, supervision and guidance, coordinate and execute various aspects of the external reporting processes, includingPreparation of various SEC filings on forms 10-K, 10-Q, 8-K, and 11-K, including review of the XBRL taxonomy.Preparation of certain subsidiaries’ quarterly and annual financial statements.Coordinate with business unit personnel to obtain necessary information to be included in the SEC and other periodic reports on a timely basis.Coordination with external auditors, internal management, legal, tax, treasury, and other cross-functional teams to facilitate the review process.Act as a key liaison with external auditors to provide timely support for their quarterly review and annual audit procedures.Perform review of quarterly earnings release materials to ensure accuracy of the financial information included in such materials.Perform research on moderately complex accounting, disclosures, and financial reporting issues.Preparation of schedules and analyses of significant components of the financial statements and other analyses requested by senior management.Coordination of quarterly reporting timelines and meetings with management and participation in meetings with senior management, including the Company’s Disclosure Committee meetings.Initiation and implementation of process improvements in the financial reporting processes.Coordination and execution of the preparation of financial statements for the Company’s various employee benefit plans, including timely interaction with key internal stakeholders and external auditors.Technical Accounting Assistance: Provide support to the Technical Accounting department in technical research on moderately complex accounting and financial reporting issues through the use of various research tools. Assist in the implementation of recent accounting pronouncements and SEC rules and regulations, considering the impact to the Company’s and certain subsidiaries’ periodic financial statements.Other Duties: Provide support to other groups (i.e., Treasury, Investor Relations, Tax, etc.) related to accounting and financial reporting matters. Assist in ad-hoc projects as needed. Assist in the coordination of the Company’s Disclosure Committee processes.Knowledge, Skills and AbilitiesWorking knowledge of GAAP, SEC regulations, SOX 404 rules and applicable PCAOB developments.Prior experience in technical research on accounting and financial reporting issues. Proficiency at intermediate/advanced level for Microsoft Excel and working knowledge of other Microsoft Office applications. Ability to work collaboratively with auditors for information as requested. Strong attention to detail and accuracy.The successful candidate must be able to write clearly and accurately and have the ability to perform analysis of financial information. Must have good interpersonal skills and be able to work in a collaborative environment and interact effectively with domestic and international accounting teams. Ability and willingness to work extra hours to meet tight deadlines. The successful candidate must also be able to resolve issues independently and provide potential solutions when reaching certain decision points. A strong willingness to learn and solve problems is an integral requirement for this role.Education and ExperienceBachelor’s Degree in accounting and/or finance.4-5 years in public accounting, industry experience or a mix of public accounting and industry experience. Big 4 experience preferred.CPA designation preferred.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
Full Time
7/16/2024
King Of Prussia, PA 19406
(36.8 miles)
Requisition Number:24315UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia office. The team is in office on Tuesday, Wednesday and Thursday each week.This position plays an integral role for accurate, timely completion and filing of the Securities and Exchange Commission (“SEC”) periodic reports (i.e., Forms 10-Q/K, 8-K and 11-K) for UGI Corporation and certain subsidiaries’ quarterly and annual public company financial statements in accordance with the accounting standards generally accepted in the U.S. (“GAAP”). Under minimal supervision, prepares financial statements and footnote disclosures included in the periodic reports and assists in various projects involving moderately complex accounting and financial reporting issues. The incumbent performs research on moderately complex accounting, disclosures, and financial reporting issues. In addition, the incumbent performs and reviews the XBRL tagging of SEC filings and provides assistance in various other ad hoc projects.Duties and ResponsibilitiesExternal Reporting: Under the minimal direction, supervision and guidance, coordinate and execute various aspects of the external reporting processes, includingPreparation of various SEC filings on forms 10-K, 10-Q, 8-K, and 11-K, including review of the XBRL taxonomy.Preparation of certain subsidiaries’ quarterly and annual financial statements.Coordinate with business unit personnel to obtain necessary information to be included in the SEC and other periodic reports on a timely basis.Coordination with external auditors, internal management, legal, tax, treasury, and other cross-functional teams to facilitate the review process.Act as a key liaison with external auditors to provide timely support for their quarterly review and annual audit procedures.Perform review of quarterly earnings release materials to ensure accuracy of the financial information included in such materials.Perform research on moderately complex accounting, disclosures, and financial reporting issues.Preparation of schedules and analyses of significant components of the financial statements and other analyses requested by senior management.Coordination of quarterly reporting timelines and meetings with management and participation in meetings with senior management, including the Company’s Disclosure Committee meetings.Initiation and implementation of process improvements in the financial reporting processes.Coordination and execution of the preparation of financial statements for the Company’s various employee benefit plans, including timely interaction with key internal stakeholders and external auditors.Technical Accounting Assistance: Provide support to the Technical Accounting department in technical research on moderately complex accounting and financial reporting issues through the use of various research tools. Assist in the implementation of recent accounting pronouncements and SEC rules and regulations, considering the impact to the Company’s and certain subsidiaries’ periodic financial statements.Other Duties: Provide support to other groups (i.e., Treasury, Investor Relations, Tax, etc.) related to accounting and financial reporting matters. Assist in ad-hoc projects as needed. Assist in the coordination of the Company’s Disclosure Committee processes.Knowledge, Skills and AbilitiesWorking knowledge of GAAP, SEC regulations, SOX 404 rules and applicable PCAOB developments.Prior experience in technical research on accounting and financial reporting issues. Proficiency at intermediate/advanced level for Microsoft Excel and working knowledge of other Microsoft Office applications. Ability to work collaboratively with auditors for information as requested. Strong attention to detail and accuracy.The successful candidate must be able to write clearly and accurately and have the ability to perform analysis of financial information. Must have good interpersonal skills and be able to work in a collaborative environment and interact effectively with domestic and international accounting teams. Ability and willingness to work extra hours to meet tight deadlines. The successful candidate must also be able to resolve issues independently and provide potential solutions when reaching certain decision points. A strong willingness to learn and solve problems is an integral requirement for this role.Education and ExperienceBachelor’s Degree in accounting and/or finance.4-5 years in public accounting, industry experience or a mix of public accounting and industry experience. Big 4 experience preferred.CPA designation preferred.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
Full Time
7/16/2024
King Of Prussia, PA 19406
(36.8 miles)
Requisition Number:24315UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia office. The team is in office on Tuesday, Wednesday and Thursday each week.This position plays an integral role for accurate, timely completion and filing of the Securities and Exchange Commission (“SEC”) periodic reports (i.e., Forms 10-Q/K, 8-K and 11-K) for UGI Corporation and certain subsidiaries’ quarterly and annual public company financial statements in accordance with the accounting standards generally accepted in the U.S. (“GAAP”). Under minimal supervision, prepares financial statements and footnote disclosures included in the periodic reports and assists in various projects involving moderately complex accounting and financial reporting issues. The incumbent performs research on moderately complex accounting, disclosures, and financial reporting issues. In addition, the incumbent performs and reviews the XBRL tagging of SEC filings and provides assistance in various other ad hoc projects.Duties and ResponsibilitiesExternal Reporting: Under the minimal direction, supervision and guidance, coordinate and execute various aspects of the external reporting processes, includingPreparation of various SEC filings on forms 10-K, 10-Q, 8-K, and 11-K, including review of the XBRL taxonomy.Preparation of certain subsidiaries’ quarterly and annual financial statements.Coordinate with business unit personnel to obtain necessary information to be included in the SEC and other periodic reports on a timely basis.Coordination with external auditors, internal management, legal, tax, treasury, and other cross-functional teams to facilitate the review process.Act as a key liaison with external auditors to provide timely support for their quarterly review and annual audit procedures.Perform review of quarterly earnings release materials to ensure accuracy of the financial information included in such materials.Perform research on moderately complex accounting, disclosures, and financial reporting issues.Preparation of schedules and analyses of significant components of the financial statements and other analyses requested by senior management.Coordination of quarterly reporting timelines and meetings with management and participation in meetings with senior management, including the Company’s Disclosure Committee meetings.Initiation and implementation of process improvements in the financial reporting processes.Coordination and execution of the preparation of financial statements for the Company’s various employee benefit plans, including timely interaction with key internal stakeholders and external auditors.Technical Accounting Assistance: Provide support to the Technical Accounting department in technical research on moderately complex accounting and financial reporting issues through the use of various research tools. Assist in the implementation of recent accounting pronouncements and SEC rules and regulations, considering the impact to the Company’s and certain subsidiaries’ periodic financial statements.Other Duties: Provide support to other groups (i.e., Treasury, Investor Relations, Tax, etc.) related to accounting and financial reporting matters. Assist in ad-hoc projects as needed. Assist in the coordination of the Company’s Disclosure Committee processes.Knowledge, Skills and AbilitiesWorking knowledge of GAAP, SEC regulations, SOX 404 rules and applicable PCAOB developments.Prior experience in technical research on accounting and financial reporting issues. Proficiency at intermediate/advanced level for Microsoft Excel and working knowledge of other Microsoft Office applications. Ability to work collaboratively with auditors for information as requested. Strong attention to detail and accuracy.The successful candidate must be able to write clearly and accurately and have the ability to perform analysis of financial information. Must have good interpersonal skills and be able to work in a collaborative environment and interact effectively with domestic and international accounting teams. Ability and willingness to work extra hours to meet tight deadlines. The successful candidate must also be able to resolve issues independently and provide potential solutions when reaching certain decision points. A strong willingness to learn and solve problems is an integral requirement for this role.Education and ExperienceBachelor’s Degree in accounting and/or finance.4-5 years in public accounting, industry experience or a mix of public accounting and industry experience. Big 4 experience preferred.CPA designation preferred.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
Full Time
7/16/2024
King Of Prussia, PA 19406
(36.8 miles)
Requisition Number:24315UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia office. The team is in office on Tuesday, Wednesday and Thursday each week.This position plays an integral role for accurate, timely completion and filing of the Securities and Exchange Commission (“SEC”) periodic reports (i.e., Forms 10-Q/K, 8-K and 11-K) for UGI Corporation and certain subsidiaries’ quarterly and annual public company financial statements in accordance with the accounting standards generally accepted in the U.S. (“GAAP”). Under minimal supervision, prepares financial statements and footnote disclosures included in the periodic reports and assists in various projects involving moderately complex accounting and financial reporting issues. The incumbent performs research on moderately complex accounting, disclosures, and financial reporting issues. In addition, the incumbent performs and reviews the XBRL tagging of SEC filings and provides assistance in various other ad hoc projects.Duties and ResponsibilitiesExternal Reporting: Under the minimal direction, supervision and guidance, coordinate and execute various aspects of the external reporting processes, includingPreparation of various SEC filings on forms 10-K, 10-Q, 8-K, and 11-K, including review of the XBRL taxonomy.Preparation of certain subsidiaries’ quarterly and annual financial statements.Coordinate with business unit personnel to obtain necessary information to be included in the SEC and other periodic reports on a timely basis.Coordination with external auditors, internal management, legal, tax, treasury, and other cross-functional teams to facilitate the review process.Act as a key liaison with external auditors to provide timely support for their quarterly review and annual audit procedures.Perform review of quarterly earnings release materials to ensure accuracy of the financial information included in such materials.Perform research on moderately complex accounting, disclosures, and financial reporting issues.Preparation of schedules and analyses of significant components of the financial statements and other analyses requested by senior management.Coordination of quarterly reporting timelines and meetings with management and participation in meetings with senior management, including the Company’s Disclosure Committee meetings.Initiation and implementation of process improvements in the financial reporting processes.Coordination and execution of the preparation of financial statements for the Company’s various employee benefit plans, including timely interaction with key internal stakeholders and external auditors.Technical Accounting Assistance: Provide support to the Technical Accounting department in technical research on moderately complex accounting and financial reporting issues through the use of various research tools. Assist in the implementation of recent accounting pronouncements and SEC rules and regulations, considering the impact to the Company’s and certain subsidiaries’ periodic financial statements.Other Duties: Provide support to other groups (i.e., Treasury, Investor Relations, Tax, etc.) related to accounting and financial reporting matters. Assist in ad-hoc projects as needed. Assist in the coordination of the Company’s Disclosure Committee processes.Knowledge, Skills and AbilitiesWorking knowledge of GAAP, SEC regulations, SOX 404 rules and applicable PCAOB developments.Prior experience in technical research on accounting and financial reporting issues. Proficiency at intermediate/advanced level for Microsoft Excel and working knowledge of other Microsoft Office applications. Ability to work collaboratively with auditors for information as requested. Strong attention to detail and accuracy.The successful candidate must be able to write clearly and accurately and have the ability to perform analysis of financial information. Must have good interpersonal skills and be able to work in a collaborative environment and interact effectively with domestic and international accounting teams. Ability and willingness to work extra hours to meet tight deadlines. The successful candidate must also be able to resolve issues independently and provide potential solutions when reaching certain decision points. A strong willingness to learn and solve problems is an integral requirement for this role.Education and ExperienceBachelor’s Degree in accounting and/or finance.4-5 years in public accounting, industry experience or a mix of public accounting and industry experience. Big 4 experience preferred.CPA designation preferred.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
Full Time
7/16/2024
Exton, PA 19341
(25.4 miles)
Requisition Number:24339UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia, PA office. The hybrid schedule is Tuesday through Thursday each week.Responsible for performing month-end closing tasks surrounding the general accounting area including special projects, focusing on process improvements and benefit related journal entries, allocations, intercompany transactions, payroll, burdens, settlements analysis, and monthly share-based compensation journal entries. Responsible for assisting with generating reporting, performing account reconciliations, executing SOX controls, and preparing regular flux analysis.Duties and ResponsibilitiesCoordinates general ledger month-end close activities and reporting, including HFM consolidation and performs general accounting entries, journal postings, and allocations for certain UGI Holding companies.Working in close collaboration with UGI’s Human Resources group, prepare monthly journal entries for UGI’s share-based compensation for UGI Corporation and its subsidiaries and provide supporting analysis to other stakeholders such as financial planning, financial reporting, tax, etc.Prepares monthly reconciliations on certain key accounts, including cash balances and share-based compensation related activities and financial statement flux analysis for certain UGI entities.Prepare share-based compensation footnote disclosures included in the Company’s SEC periodic filings and non-SEC financial statements in accordance with GAAP and SEC regulation.Provide support in UGI’s budget process for certain UGI holding companies as well as share-based compensation expense.Serve as a liaison between accounting and other groups to coordinate the execution of complex reporting activities such as intercompany allocations methodology, application, and automation which includes maintenance of general ledger.Coordinates process improvement related initiatives such as miscellaneous receivables, intercompany invoicing and reconciliation, various documentation and efficiency improvements, other areas as needed.Performs SOX controls and provides support for internal and external audits.Knowledge, Skills and AbilitiesWorking knowledge of US GAAP.Core general accounting background and ability to work across multiple disciplines, being able to pick up new responsibilities quickly and enjoy designing and implementing new processes.Strong knowledge of Excel and other MS Office applications and ERP accounting systems, preferably SAP and Blackline.Knowledge of Sarbanes Oxley 404 requirements and ability to perform key controls over financial reporting.Ability to think critically to envision future state processes and coordinate accounting and cross functional initiatives and projects.Education and ExperienceBachelor's Degree in Accounting or Finance or equivalent work experience.At least 4 years of related accounting work experience including experience working on special projects.Working knowledge of SAP or other larger ERP systems.Experience in HFM and Blackline preferred.Solid understanding of U.S. GAAP and financial reporting.Strong organizational skills and excellent analytical ability.Strong Excel skillset, manipulating large sets of data.Public accounting experience is preferred.Strong attention to detail.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
Full Time
7/16/2024
Exton, PA 19341
(25.4 miles)
Requisition Number:24339UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia, PA office. The hybrid schedule is Tuesday through Thursday each week.Responsible for performing month-end closing tasks surrounding the general accounting area including special projects, focusing on process improvements and benefit related journal entries, allocations, intercompany transactions, payroll, burdens, settlements analysis, and monthly share-based compensation journal entries. Responsible for assisting with generating reporting, performing account reconciliations, executing SOX controls, and preparing regular flux analysis.Duties and ResponsibilitiesCoordinates general ledger month-end close activities and reporting, including HFM consolidation and performs general accounting entries, journal postings, and allocations for certain UGI Holding companies.Working in close collaboration with UGI’s Human Resources group, prepare monthly journal entries for UGI’s share-based compensation for UGI Corporation and its subsidiaries and provide supporting analysis to other stakeholders such as financial planning, financial reporting, tax, etc.Prepares monthly reconciliations on certain key accounts, including cash balances and share-based compensation related activities and financial statement flux analysis for certain UGI entities.Prepare share-based compensation footnote disclosures included in the Company’s SEC periodic filings and non-SEC financial statements in accordance with GAAP and SEC regulation.Provide support in UGI’s budget process for certain UGI holding companies as well as share-based compensation expense.Serve as a liaison between accounting and other groups to coordinate the execution of complex reporting activities such as intercompany allocations methodology, application, and automation which includes maintenance of general ledger.Coordinates process improvement related initiatives such as miscellaneous receivables, intercompany invoicing and reconciliation, various documentation and efficiency improvements, other areas as needed.Performs SOX controls and provides support for internal and external audits.Knowledge, Skills and AbilitiesWorking knowledge of US GAAP.Core general accounting background and ability to work across multiple disciplines, being able to pick up new responsibilities quickly and enjoy designing and implementing new processes.Strong knowledge of Excel and other MS Office applications and ERP accounting systems, preferably SAP and Blackline.Knowledge of Sarbanes Oxley 404 requirements and ability to perform key controls over financial reporting.Ability to think critically to envision future state processes and coordinate accounting and cross functional initiatives and projects.Education and ExperienceBachelor's Degree in Accounting or Finance or equivalent work experience.At least 4 years of related accounting work experience including experience working on special projects.Working knowledge of SAP or other larger ERP systems.Experience in HFM and Blackline preferred.Solid understanding of U.S. GAAP and financial reporting.Strong organizational skills and excellent analytical ability.Strong Excel skillset, manipulating large sets of data.Public accounting experience is preferred.Strong attention to detail.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
Full Time
7/16/2024
Exton, PA 19341
(25.4 miles)
Requisition Number:24339UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia, PA office. The hybrid schedule is Tuesday through Thursday each week.Responsible for performing month-end closing tasks surrounding the general accounting area including special projects, focusing on process improvements and benefit related journal entries, allocations, intercompany transactions, payroll, burdens, settlements analysis, and monthly share-based compensation journal entries. Responsible for assisting with generating reporting, performing account reconciliations, executing SOX controls, and preparing regular flux analysis.Duties and ResponsibilitiesCoordinates general ledger month-end close activities and reporting, including HFM consolidation and performs general accounting entries, journal postings, and allocations for certain UGI Holding companies.Working in close collaboration with UGI’s Human Resources group, prepare monthly journal entries for UGI’s share-based compensation for UGI Corporation and its subsidiaries and provide supporting analysis to other stakeholders such as financial planning, financial reporting, tax, etc.Prepares monthly reconciliations on certain key accounts, including cash balances and share-based compensation related activities and financial statement flux analysis for certain UGI entities.Prepare share-based compensation footnote disclosures included in the Company’s SEC periodic filings and non-SEC financial statements in accordance with GAAP and SEC regulation.Provide support in UGI’s budget process for certain UGI holding companies as well as share-based compensation expense.Serve as a liaison between accounting and other groups to coordinate the execution of complex reporting activities such as intercompany allocations methodology, application, and automation which includes maintenance of general ledger.Coordinates process improvement related initiatives such as miscellaneous receivables, intercompany invoicing and reconciliation, various documentation and efficiency improvements, other areas as needed.Performs SOX controls and provides support for internal and external audits.Knowledge, Skills and AbilitiesWorking knowledge of US GAAP.Core general accounting background and ability to work across multiple disciplines, being able to pick up new responsibilities quickly and enjoy designing and implementing new processes.Strong knowledge of Excel and other MS Office applications and ERP accounting systems, preferably SAP and Blackline.Knowledge of Sarbanes Oxley 404 requirements and ability to perform key controls over financial reporting.Ability to think critically to envision future state processes and coordinate accounting and cross functional initiatives and projects.Education and ExperienceBachelor's Degree in Accounting or Finance or equivalent work experience.At least 4 years of related accounting work experience including experience working on special projects.Working knowledge of SAP or other larger ERP systems.Experience in HFM and Blackline preferred.Solid understanding of U.S. GAAP and financial reporting.Strong organizational skills and excellent analytical ability.Strong Excel skillset, manipulating large sets of data.Public accounting experience is preferred.Strong attention to detail.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
Full Time
7/16/2024
King Of Prussia, PA 19406
(36.8 miles)
Requisition Number:24339UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia, PA office. The hybrid schedule is Tuesday through Thursday each week.Responsible for performing month-end closing tasks surrounding the general accounting area including special projects, focusing on process improvements and benefit related journal entries, allocations, intercompany transactions, payroll, burdens, settlements analysis, and monthly share-based compensation journal entries. Responsible for assisting with generating reporting, performing account reconciliations, executing SOX controls, and preparing regular flux analysis.Duties and ResponsibilitiesCoordinates general ledger month-end close activities and reporting, including HFM consolidation and performs general accounting entries, journal postings, and allocations for certain UGI Holding companies.Working in close collaboration with UGI’s Human Resources group, prepare monthly journal entries for UGI’s share-based compensation for UGI Corporation and its subsidiaries and provide supporting analysis to other stakeholders such as financial planning, financial reporting, tax, etc.Prepares monthly reconciliations on certain key accounts, including cash balances and share-based compensation related activities and financial statement flux analysis for certain UGI entities.Prepare share-based compensation footnote disclosures included in the Company’s SEC periodic filings and non-SEC financial statements in accordance with GAAP and SEC regulation.Provide support in UGI’s budget process for certain UGI holding companies as well as share-based compensation expense.Serve as a liaison between accounting and other groups to coordinate the execution of complex reporting activities such as intercompany allocations methodology, application, and automation which includes maintenance of general ledger.Coordinates process improvement related initiatives such as miscellaneous receivables, intercompany invoicing and reconciliation, various documentation and efficiency improvements, other areas as needed.Performs SOX controls and provides support for internal and external audits.Knowledge, Skills and AbilitiesWorking knowledge of US GAAP.Core general accounting background and ability to work across multiple disciplines, being able to pick up new responsibilities quickly and enjoy designing and implementing new processes.Strong knowledge of Excel and other MS Office applications and ERP accounting systems, preferably SAP and Blackline.Knowledge of Sarbanes Oxley 404 requirements and ability to perform key controls over financial reporting.Ability to think critically to envision future state processes and coordinate accounting and cross functional initiatives and projects.Education and ExperienceBachelor's Degree in Accounting or Finance or equivalent work experience.At least 4 years of related accounting work experience including experience working on special projects.Working knowledge of SAP or other larger ERP systems.Experience in HFM and Blackline preferred.Solid understanding of U.S. GAAP and financial reporting.Strong organizational skills and excellent analytical ability.Strong Excel skillset, manipulating large sets of data.Public accounting experience is preferred.Strong attention to detail.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
Full Time
7/16/2024
Exton, PA 19341
(25.4 miles)
Requisition Number:24332UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia office. Typical hybrid schedule is Tuesday through Thursday with travel as needed to support the business for meetings.The Controller will serve as a critical member of the AmeriGas leadership team and is tasked with leading the Financial Control Function at AmeriGas. Demonstrated expertise in accounting and controls for a publicly traded company, as well as authenticity, transparency, integrity, confidence, and the ability to form and maintain strong relationships with the team, across the organization and with our parent company, UGI Corporation, will be vital for success in this role. This leader should demonstrate strong accounting, finance, and technology skills, and be seen as a “go-to” resource and partner for critical accounting matters. Additionally, this leader will have responsibility for developing a first-class accounting team, which is a key strategic and organizational goal. Duties and ResponsibilitiesClose books accurately and on a timely basis, while driving an exceptional control environment and providing insightful GAAP financial reporting.Complete monthly, quarterly, and annual financial closes within the company-mandated timeframes, including the preparation of monthly financial statements and board reports.Provide insight to management about operating trends, including overall financial results, reserve analysis and exceptions noted in order-to-cash and procure-to-pay cycles.Maintain SEC reporting standards for Quarterly Reports on form 10-Q and Annual Reports on Form 10-K, including input to maintaining all disclosures in accordance with GAAP.Timely completion of all account reconciliations, including thorough review. No material accounting reconciliation problems and no post-close adjusting entries.Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework and other public company requirements.Align business practices with internal controls to safeguard company assets and strengthen compliance with company policy.Focus financial oversight priorities on compliance with company policy, fraud detection and accurate financial reporting.Complete command and understanding of business and accounting processes to drive efficiency and standardization.Effectively lead and manage the Financial Controls Team, including:Develop the professional accounting talent in the group for a team of 2 direct reports and approximately 25 overall (some of which are in other locations).Conduct periodic department assessments to ensure alignment with AmeriGas’s business needs.Establish and track key performance metrics for the Financial Control Functions to ensure the group is properly motivated and striving for continuous improvement / efficiency.Delegate and prioritize effectively. Understand the capabilities of team members, and skillfully evaluate what can be delegated, what requires involvement, what can wait, and what cannot.Demonstrate commitment to diversity.Assist in optimizing business performance by providing insight into business unit level economics and accounting.Support the BU agenda for driving business performance that will result in average annual EBITDA growth and leverage targets. Provide financial reporting views that drive business decision making.Partner with the business to provide insights for profit improvement.Assist with financial aspects of key business initiatives, including acquisitions and renewable investments.Work with IT and cross-functional technology deployment teams to ensure successful deployment and utilization of technology.Ensure that financial controls are considered in all technology implementations.Demonstrate strong project management skills, executing effectively and elevating issues appropriately.Interface skillfully and effectively with other key constituents, both internal and external.Proactively build relationships across UGI at several levels of management and with various functions, to benefit both self and team.Present credibly to Senior management.Work effectively with the Company’s internal and external auditors to ensure alignment among the audit programs and key business risks to ensure that audit processes are executed in a timely, effective, and efficient manner. Knowledge, Skills and AbilitiesExpertise in Generally Accepted Accounting Principles (GAAP) & Sarbanes-Oxley Compliance. SEC Reporting expertise is strongly preferred.Must be effective in interacting and building relationships at the senior executive level.Demonstrated experience in proactively leading, managing, motivating, and coaching a team of accounting professionals.Ability to motivate team to produce quality materials within tight timeframes and simultaneously manage several projects.Ability to independently visualize and format financial / statistical data in a manner which conveys a large amount of information for decision making purposes with limited further analysis or interpretation.Education and ExperienceBachelor’s Degree in Accounting or related discipline and CPA designation.10+ years of experience, preferably in a retail or energy-related business, required.10+ years accounting experience including progressive accounting management.MBA or CPA required.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
Full Time
7/16/2024
Exton, PA 19341
(25.4 miles)
Requisition Number:24332UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia office. Typical hybrid schedule is Tuesday through Thursday with travel as needed to support the business for meetings.The Controller will serve as a critical member of the AmeriGas leadership team and is tasked with leading the Financial Control Function at AmeriGas. Demonstrated expertise in accounting and controls for a publicly traded company, as well as authenticity, transparency, integrity, confidence, and the ability to form and maintain strong relationships with the team, across the organization and with our parent company, UGI Corporation, will be vital for success in this role. This leader should demonstrate strong accounting, finance, and technology skills, and be seen as a “go-to” resource and partner for critical accounting matters. Additionally, this leader will have responsibility for developing a first-class accounting team, which is a key strategic and organizational goal. Duties and ResponsibilitiesClose books accurately and on a timely basis, while driving an exceptional control environment and providing insightful GAAP financial reporting.Complete monthly, quarterly, and annual financial closes within the company-mandated timeframes, including the preparation of monthly financial statements and board reports.Provide insight to management about operating trends, including overall financial results, reserve analysis and exceptions noted in order-to-cash and procure-to-pay cycles.Maintain SEC reporting standards for Quarterly Reports on form 10-Q and Annual Reports on Form 10-K, including input to maintaining all disclosures in accordance with GAAP.Timely completion of all account reconciliations, including thorough review. No material accounting reconciliation problems and no post-close adjusting entries.Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework and other public company requirements.Align business practices with internal controls to safeguard company assets and strengthen compliance with company policy.Focus financial oversight priorities on compliance with company policy, fraud detection and accurate financial reporting.Complete command and understanding of business and accounting processes to drive efficiency and standardization.Effectively lead and manage the Financial Controls Team, including:Develop the professional accounting talent in the group for a team of 2 direct reports and approximately 25 overall (some of which are in other locations).Conduct periodic department assessments to ensure alignment with AmeriGas’s business needs.Establish and track key performance metrics for the Financial Control Functions to ensure the group is properly motivated and striving for continuous improvement / efficiency.Delegate and prioritize effectively. Understand the capabilities of team members, and skillfully evaluate what can be delegated, what requires involvement, what can wait, and what cannot.Demonstrate commitment to diversity.Assist in optimizing business performance by providing insight into business unit level economics and accounting.Support the BU agenda for driving business performance that will result in average annual EBITDA growth and leverage targets. Provide financial reporting views that drive business decision making.Partner with the business to provide insights for profit improvement.Assist with financial aspects of key business initiatives, including acquisitions and renewable investments.Work with IT and cross-functional technology deployment teams to ensure successful deployment and utilization of technology.Ensure that financial controls are considered in all technology implementations.Demonstrate strong project management skills, executing effectively and elevating issues appropriately.Interface skillfully and effectively with other key constituents, both internal and external.Proactively build relationships across UGI at several levels of management and with various functions, to benefit both self and team.Present credibly to Senior management.Work effectively with the Company’s internal and external auditors to ensure alignment among the audit programs and key business risks to ensure that audit processes are executed in a timely, effective, and efficient manner. Knowledge, Skills and AbilitiesExpertise in Generally Accepted Accounting Principles (GAAP) & Sarbanes-Oxley Compliance. SEC Reporting expertise is strongly preferred.Must be effective in interacting and building relationships at the senior executive level.Demonstrated experience in proactively leading, managing, motivating, and coaching a team of accounting professionals.Ability to motivate team to produce quality materials within tight timeframes and simultaneously manage several projects.Ability to independently visualize and format financial / statistical data in a manner which conveys a large amount of information for decision making purposes with limited further analysis or interpretation.Education and ExperienceBachelor’s Degree in Accounting or related discipline and CPA designation.10+ years of experience, preferably in a retail or energy-related business, required.10+ years accounting experience including progressive accounting management.MBA or CPA required.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
Full Time
7/16/2024
Exton, PA 19341
(25.4 miles)
Requisition Number:24332UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years.In addition to a challenging career and competitive compensation, our employees enjoy:Generous and Family-friendly Health & Welfare Benefits Including:• Medical, Vision, and Dental Plans• Optional Health Savings Account• Optional Dependent Care Savings Account• Paid Maternity/Paternity Leave• Work from home policy• Employee Assistance ProgramAdditional Benefits Include:• 401K with a generous company match• Tuition Reimbursement• Assistance with Professional Credentialing• Referral Bonuses• Employee Discount ProgramsJob SummaryThis role is hybrid to the King of Prussia office. Typical hybrid schedule is Tuesday through Thursday with travel as needed to support the business for meetings.The Controller will serve as a critical member of the AmeriGas leadership team and is tasked with leading the Financial Control Function at AmeriGas. Demonstrated expertise in accounting and controls for a publicly traded company, as well as authenticity, transparency, integrity, confidence, and the ability to form and maintain strong relationships with the team, across the organization and with our parent company, UGI Corporation, will be vital for success in this role. This leader should demonstrate strong accounting, finance, and technology skills, and be seen as a “go-to” resource and partner for critical accounting matters. Additionally, this leader will have responsibility for developing a first-class accounting team, which is a key strategic and organizational goal. Duties and ResponsibilitiesClose books accurately and on a timely basis, while driving an exceptional control environment and providing insightful GAAP financial reporting.Complete monthly, quarterly, and annual financial closes within the company-mandated timeframes, including the preparation of monthly financial statements and board reports.Provide insight to management about operating trends, including overall financial results, reserve analysis and exceptions noted in order-to-cash and procure-to-pay cycles.Maintain SEC reporting standards for Quarterly Reports on form 10-Q and Annual Reports on Form 10-K, including input to maintaining all disclosures in accordance with GAAP.Timely completion of all account reconciliations, including thorough review. No material accounting reconciliation problems and no post-close adjusting entries.Ensure compliance with Sarbanes Oxley, COSO Internal Control Framework and other public company requirements.Align business practices with internal controls to safeguard company assets and strengthen compliance with company policy.Focus financial oversight priorities on compliance with company policy, fraud detection and accurate financial reporting.Complete command and understanding of business and accounting processes to drive efficiency and standardization.Effectively lead and manage the Financial Controls Team, including:Develop the professional accounting talent in the group for a team of 2 direct reports and approximately 25 overall (some of which are in other locations).Conduct periodic department assessments to ensure alignment with AmeriGas’s business needs.Establish and track key performance metrics for the Financial Control Functions to ensure the group is properly motivated and striving for continuous improvement / efficiency.Delegate and prioritize effectively. Understand the capabilities of team members, and skillfully evaluate what can be delegated, what requires involvement, what can wait, and what cannot.Demonstrate commitment to diversity.Assist in optimizing business performance by providing insight into business unit level economics and accounting.Support the BU agenda for driving business performance that will result in average annual EBITDA growth and leverage targets. Provide financial reporting views that drive business decision making.Partner with the business to provide insights for profit improvement.Assist with financial aspects of key business initiatives, including acquisitions and renewable investments.Work with IT and cross-functional technology deployment teams to ensure successful deployment and utilization of technology.Ensure that financial controls are considered in all technology implementations.Demonstrate strong project management skills, executing effectively and elevating issues appropriately.Interface skillfully and effectively with other key constituents, both internal and external.Proactively build relationships across UGI at several levels of management and with various functions, to benefit both self and team.Present credibly to Senior management.Work effectively with the Company’s internal and external auditors to ensure alignment among the audit programs and key business risks to ensure that audit processes are executed in a timely, effective, and efficient manner. Knowledge, Skills and AbilitiesExpertise in Generally Accepted Accounting Principles (GAAP) & Sarbanes-Oxley Compliance. SEC Reporting expertise is strongly preferred.Must be effective in interacting and building relationships at the senior executive level.Demonstrated experience in proactively leading, managing, motivating, and coaching a team of accounting professionals.Ability to motivate team to produce quality materials within tight timeframes and simultaneously manage several projects.Ability to independently visualize and format financial / statistical data in a manner which conveys a large amount of information for decision making purposes with limited further analysis or interpretation.Education and ExperienceBachelor’s Degree in Accounting or related discipline and CPA designation.10+ years of experience, preferably in a retail or energy-related business, required.10+ years accounting experience including progressive accounting management.MBA or CPA required.All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations.UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment.
This website uses cookies for analytics and to function properly. By using our site, you agree to these terms.