- NBC Universal (New York, NY)
- …for a hybrid role supporting both Record-to-Report (R2R) Accounting and the Account Reconciliation Quality Assurance Program (QAP). This highly visible role ... and external auditors. + Other duties and special projects as needed. Account Reconciliation Quality Assurance (50%): + Perform Account Reconciliation … more
- RWE Clean Energy (Valhalla, NY)
- …Americas companies. Established best practices related to the monthly close process and account reconciliation process to operate in an efficient and effective ... various month end close duties including journal entries preparation, balance sheet account reconciliation and roll forward schedules + Establish best practices… more
- Robert Half Management Resources (New York, NY)
- …and general ledger management. * Strong knowledge of financial statement audits and account reconciliation . * Expertise in preparing and posting journal entries ... improvements. Responsibilities: * Oversee corporate accounting processes, including accrual entries, account analysis, and reconciliation of profit and loss… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …residents. + Provide customer service and problem resolution to facilities and residents. + Account reconciliation and account refund requests + Complex ... account reconciliation + Account adjustments, bad debt processing + Third party, Medicare,...Maintain accurate records of all work performed on an account to include letters, telephone conversations, charges payments, etc.… more
- Robert Half Accountemps (New York, NY)
- …for ad hoc reporting, analysis and/or other projects as needed. Requirements Account Reconciliation , Balance Sheet Reconciliation , Bank Reconciliations, ... Description Job Duties: * Responsible for cash reporting and reconciliation of cash related items to the GL. * Assist in the daily and monthly reporting requirements… more
- Robert Half Accountemps (New York, NY)
- …completeness. The ideal candidate will bring expertise in data cleansing and account reconciliation , with proficiency in Microsoft Excel. Responsibilities: * ... data cleansing and maintaining accurate financial records. * Strong skills in account reconciliation and resolving discrepancies. * Proficiency in Microsoft… more
- Robert Half Finance & Accounting (Rochester, NY)
- …* Handle monthly close processes and communicate any issues. * Conduct account reconciliation activities to ensure accuracy and conformity with applicable ... of experience in bookkeeping or a related field * Proficient in Account Reconciliation , Accounts Payable (AP), and Accounts Receivable (AR) * Experience with… more
- Robert Half Finance & Accounting (Syosset, NY)
- …* Conduct commercial collections, following established procedures. * Participate in account reconciliation tasks, ensuring accuracy in all financial data. ... an Accounts Receivable role or similar field. * Proficiency in Account Reconciliation , ensuring accuracy and efficiency in all transactions. * Demonstrable… more
- Robert Half Accountemps (Levittown, NY)
- …in a senior accountant role or similar position * Proven experience in account reconciliation and financial analysis. * Proficiency in balance sheet and ... position offers an excellent opportunity to utilize your expertise in reconciliation , ledger management, and financial reporting. Click the apply button today… more
- Research Foundation CUNY (New York, NY)
- …Director's time and effectiveness by managing calendar scheduling, communications, account reconciliation , work orders, and general administrative operations. ... orders using RFCUNY and CUNY systems; assist with procurement and account reconciliation . + Support the planning, execution, and follow-up of Institute… more
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