- AIG (New York, NY)
- …to cash account lines * Preparation of key general ledger account reconciliations , formulating and executing action plans for substantiation/resolution of ... open items * Support of quarterly balance sheet analytics on impacted accounts * Provide surge capacity to the General Insurance Controllership during peak quarterly close periods * Identify opportunities and contribute to strengthening the control environment… more
- WMCHealth (Suffern, NY)
- …Makes complex calculations, interpretation of policies and procedures. * Conducts account reconciliations and financial audits and prepares specialized reports. ... Health Insurance + Dental + Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition Reimbursement Apply Now External… more
- Prime Care Coordination (Webster, NY)
- …accurate month-end and year-end close processes. + Prepare monthly balance sheet account reconciliations , identifying and resolving discrepancies in a timely ... manner. + Review and post rent roll entries to maintain accurate rent revenue tracking. + Coordinate with property management teams to resolve financial discrepancies or tenant ledger issues. + Manage positive pay uploads to the bank and review exceptions. +… more
- MTA (New York, NY)
- …Information Log for stakeholders. + Manages the analysis and preparation of account reconciliations with IMPACT/WAR certificate list from Capital Budget to ... maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance Management reports for C&D and agency contracts for insurance verification for staff review prior to authorizing payment . + Review and approve payments verified by staff… more
- Robert Half Finance & Accounting (Warsaw, NY)
- …and reconciling payments accurately. * Perform month-end and year-end closings, including account reconciliations and journal entries for various entities. * ... Maintain accurate financial records for related LLCs, including intercompany transactions and compliance with payroll and tax requirements. * Support cost tracking and inventory accounting processes to ensure accurate valuation for manufacturing operations. *… more
- Norstella (Albany, NY)
- …all deadlines are met. + Prepare, review, and analyze journal entries, account reconciliations , and variance analyses. + Ensure all financial transactions ... are recorded in compliance with US GAAP + Collaborate with cross-functional teams (eg, FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Maintain and improve accounting policies, procedures, and internal controls. + Support… more
- Equitable (Syracuse, NY)
- …data review; advise leadership on potential improvements. + Perform routine account reconciliations and resolve discrepancies effectively. + Maintain strict ... adherence to accounting standards, regulatory requirements, and internal control procedures. + Prepare for internal and external audits, providing all necessary documentation and insights. + Knowledge of contract provisions, reinsurance concepts and principles… more
- FirstLight Fiber (Albany, NY)
- …financial statements and internal reporting packages. + Prepare journal entries, account reconciliations , and variance analyses. + Maintain and improve ... the company's close calendar, workflows, and reporting deadlines, utilizing Month-end systems tools. + Partner with FP&A to support forecasting, budgeting, and variance analysis with actual financials. + Support the annual audit as well as other regulatory… more
- Norstella (Albany, NY)
- …optimization of revenue systems and processes. + Prepare and review journal entries, account reconciliations , budget to actual and flux analyses. + Contribute to ... the development and maintenance of internal controls over revenue accounting. + Collaborate with international teams to ensure consistency in global revenue recognition practices. **Qualifications** + **Bachelor's or Master's degree** Accounting, Finance, or… more
- Union College (Schenectady, NY)
- …donors and stakeholders. + Administrative: Works regularly with the Finance Office on account reconciliations and pledges. Provides support for the annual audit ... and fiscal year end closing processes. Trains, assigns, and monitors the performance of student workers. Assists colleagues during busy times and for overlapping responsibilities including assisting with department wide events such as Homecoming and Reunion.… more