- St. John Fisher University (Rochester, NY)
- …Reconcile construction in progress accounts with Facilities. + Prepare fixed asset reconciliation, calculate depreciation expense, asbestos abatement. + ... reports, and as needed for functions including budget, payroll and benefits, accounts payable , and general ledger. + Build reports and dashboards that can be… more
- Akoustis, Inc. (Canandaigua, NY)
- …System + Support Fixed Asset /Capex Reporting - responsible for control of fixed assets in the Canandaigua, NY Plant + Search for cost expense savings via ... of balance sheet accounts + Manage Purchasing and Accounts Payable Department + Inventory control - movements and adjustments; Standard Costing… more
- Robert Half Accountemps (Albany, NY)
- …located in the Albany area. This position plays a key role in supporting both Accounts Payable and Accounts Receivable functions. This is an excellent ... and able to handle sensitive financial data with discretion. Key Responsibilities: Accounts Payable + Receive, review, and prepare invoices and vouchers… more
- Rochester Housing Authority (Rochester, NY)
- …obtained when necessary; Oversees the maintenance and monthly processing of RHA's routine accounts payable , accounts receivable and payroll; Oversees and ... agencies and regulatory bodies; Monitors the distribution and control over RHA's fixed assets ; Coordinates applications of various data processing activities in… more
- Bowery Residents Committee (Manhattan, NY)
- …updating monthly schedules of prepaid expense, prepaid insurance, deferred rent, fixed assets and other schedules + Maintaining Loan Payable account + ... Compile and analyze financial information to prepare entries to general ledger accounts . + Handle month-end, quarter-end and year-end closing activities. + Monitor… more
- University of Rochester (Rochester, NY)
- …specialized or general analysis support in various accounting functions such as Accounts Receivable, Accounts Payable , Payroll, Cost Accounting, General ... groups of accounts , such as those involving third party agreements, grants, fixed assets , etc., which requires knowledge of policies, regulations and other… more
- WMCHealth (Hawthorne, NY)
- …invoices and other accounting documents. + Review invoices and coordinate payment through Accounts Payable . + Develop the annual operating budget and consult ... and external parties to produce, distribute, and present both regular reports at fixed calendar intervals and ad-hoc analyses related but not limited to: + Medical… more
- American Friends of The Hebrew University (New York, NY)
- …+ Oversee key financial processes and reporting for the following functions: accounts receivable, accounts payable , payroll, investment accounting, cash ... management and banking, budgets, fixed asset accounting, grant accounting, financial systems,...not limited to medical and dental insurance, flexible spending accounts , 403(b) retirement savings plan, transitchek program, and employee… more
- Turner & Townsend (New York, NY)
- …evidence is provided. + Review and approve journal entries in D365 system (prepayments, fixed assets , accruals, etc.) in D365 ensuring proper SOX evidence is ... + Review and approve Intercompany Invoice and Reconciliation Reports. + Review Accounts Payable and Staff Accountants journal entries and reconciliations posted… more
- Robert Half Finance & Accounting (New York, NY)
- …to grow in a fast-paced and innovative environment. Responsibilities: * Oversee the accounts payable process, ensuring accuracy in coding, proper purchase order ... and user onboarding. * Perform monthly reconciliations for bank accounts and assist with other balance sheet reconciliations. *...across profit and loss statements. * Track and manage fixed assets and deferred rent schedules to… more