- City of New York (New York, NY)
- …Excel tools to create tracking systems. 2. Prepare journal entries, reports, account analysis, investigate and resolve any irregularities or enquiries. 3. Track ... various government entities. 6. Sound knowledge of accounting for revenue and receivables with respect to government funding. 7. Perform complex financial analyses… more
- City of New York (New York, NY)
- …on time sheets and other expenses for Resident Engineering Inspection (REI) and Force Account (FA) projects; work with the process of entering Billed Receivables ... (RE) and Cash Receipts (CRE) and Revenue Refund (PRF1) into FMS. In addition, also work on non-joint bid revenue streams, including FHWA grant funds and prepare deposit tickets and cash receipts for checks to ensure accuracy of revenue sources. Respond… more
- ManpowerGroup (New York, NY)
- …revenue recognition, establishing and maintaining billing schedules, deferred revenue, and unbilled receivables in accordance with ASC 606 and IFRS 15. * Assist in ... close by validating orders and quotes, preparing journal entries, analyses, account reconciliations, and roll-forwards using NetSuite and Salesforce. * Collaborate… more
- Mount Sinai Health System (New York, NY)
- …to detect non-compliance with laws, regulations, and management policies. + Inspect account books for accuracy and use of accepted accounting procedures to record ... payment schedule to confirm records are accurate. Follow up on outstanding receivables . + Prepare, examine, or analyze accounting records, financial transactions and… more
- CUNY (New York, NY)
- …but will not be limited to the following: + Examine and verify receivables , payment requests, and backup documents and authorize disbursements. + Manage and oversee ... and CUNY community regarding all accounts payable functions to resolve account discrepancies and payment inquiries plus related system and procedural concerns.… more
- SUNY Westchester Community College (Valhalla, NY)
- …payment for services; receiving, recording and securing valuables; maintaining detailed account ledgers using automated equipment and files; and conducting regular ... answers any questions students may have regarding their student account and financial records; + Receives payments in the...and deliveries; + Prepares reports and statements of cash receivable accounts by financial category and by type of… more
- Knowles Precision Devices (Cazenovia, NY)
- …accounts including but not limited to RFQ's, quality complaints, sample requests, accounts receivable , etc. + Gain knowledge of assigned account organization and ... + Collaborate with RSM on shared sales strategy and account coverage to drive market share growth within assigned... coverage to drive market share growth within assigned account /territory. + Liaison with internal teams to resolve customer… more
- ManpowerGroup (New York, NY)
- …posting cash receipts to appropriate projects and reconcile payments and accounts receivable balances. + Prepare quarterly financial reports as required by federal ... Drug Plans + Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account + Dependent Care Flexible Spending Account + Supplemental… more
- Compass Group, North America (New York, NY)
- …**Financial Analyst** will be responsible for assessing the financial performance of the account , assists with all the accounting and control functions at the ... account including all revenue and expense reporting, accounts payable,...including all revenue and expense reporting, accounts payable, accounts receivable and monthly financial reporting requirements. **Key Responsibilities:** +… more
- Compass Group, North America (New York, NY)
- …within the District is performed accurately and completely * Ensures all account procedures conform with strict internal control requirements to safeguard Company ... assets, including cash, inventory and accounts receivable * Performs reconciliation and analysis for several balance...* Participates in building proformas for new business and account retention * Completes financial reports monthly, quarterly and… more