- University of Rochester (Rochester, NY)
- …+ Acts as liaison with the University Departments, ie + General Accounting; Accounts Payable . + Works with outside vendors (ie Crystal Rock, Iron ... Mountain) on charges to accounts . + Ensures that the all account files are up to date with all pertinent supporting documentation. + Identifies opportunities for… more
- Robert Half Finance & Accounting (New York, NY)
- …one or multiple projects. * Oversee outsourced accounting team responsible for accounts payable , accounts receivable and bank reconciliations, including ... * Perform month-end close procedures including preparation and/or review of account reconciliations. * Maintain job cost ledger for development projects and… more
- Bowery Residents Committee (Manhattan, NY)
- …prepaid insurance, deferred rent, fixed assets and other schedules + Maintaining Loan Payable account + Preparing journal entries as assigned + Compile and ... + Quarterly 941 reconciliation + Monthly Accrual entries + Monthly Bank Reconciliation (20+ accounts ) + Maintaining and updating monthly schedules of prepaid expense,… more
- Robert Half Accountemps (Huntington, NY)
- …Perform essential staff accounting tasks, including reconciliations, financial reporting, accounts payable /receivable, and general ledger maintenance. + ... Collaborate with client teams on-site to identify and solve accounting challenges. + Utilize advanced Excel skills to analyze data, prepare reports, and support decision-making. + Adapt to client requirements, processes, and systems while adhering to key… more
- BronxCare Health System (Bronx, NY)
- …in the timely performance of all accounting tasks, such as journal entries, accounts payable , payroll, closing books and maintaining accounting systems. - ... Prepare monthly financial statements. - Prepare financial and statistical reports required by BLISS funding agency. - Assist in preparation of BLISS grant applications and budget. - Maintain a permanent file documenting information reported. Qualifications -… more
- Robert Half Finance & Accounting (Albany, NY)
- …such as invoicing and data entry while collaborating closely with the current accountant . Responsibilities: * Process accounts payable transactions, ensuring ... with company policies and accounting regulations. Requirements * Proven experience in accounts payable and accounts receivable processes. * Proficiency… more
- City of New York (New York, NY)
- …bank accounts . - Review employment documentations in support of Bureau of Accounts Payable for all milestones which fall under performance-based contracts in ... Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and...technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education… more
- University of Rochester (Rochester, NY)
- …offices involved in sponsor funding including ORPA, Office of Counsel, Purchasing, Accounts Payable , Office of Technology Transfer, Office of Research and ... and closeout activities. Supervises and manages work for assigned Staff Accountant . Represents Neurology as liaison to internal offices and through negotiations… more
- City of New York (New York, NY)
- …core responsibilities are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting. ... Job Description APPLICANTS MUST BE PERMANENT IN THE ACCOUNTANT CIVIL SERVICE TITLE OR BE PERMANENT IN...monthly reconciliations for any of the Agency's various bank accounts , identify discrepancies, and provide timely resolutions. Ensure special… more
- City of New York (New York, NY)
- …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... directly to the Executive Director of the Division of Accounts Payable in ensuring that payments are...technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education… more