- Whitney Young Health Center (Albany, NY)
- …are considered. + Evaluates purchasing, receiving, inventorying and fixed asset practices to improve processes, properly account for and safeguard ... personnel and specific work activities related to: General Ledger, Accounts Payable , Payroll, Purchasing, Cash Management, Financial Analysis/Reporting,… more
- St. John Fisher College (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
- Regional Transit Service (Rochester, NY)
- …transfers for all companies. + Perform periodic reconciliations of balances per fixed asset module to the related general ledger accounts . + Assist with the ... statements for month-end and year end closing. + Maintain fixed asset ledgers including processing of additions,...processing of accounts payable for RTS Monroe on a weekly basis and… 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
- Neuberger Berman (New York, NY)
- …monitoring capital calls, distributions, portfolio company receipts and payments, processing fund accounts payable , and reviewing account balances for ... (as of March 31, 2025) across a range of strategies-including equity, fixed income, quantitative and multi- asset class, private equity and hedge funds-on… more
- NBC Universal (New York, NY)
- …+ Workflow documentation and internal audit liaison + Vendor management + Capital and fixed asset tracking + Partner with the managers of the operating groups ... with ability to influence and lead change + Working knowledge of finance ( Accounts Payable , General ledger, etc.) and scheduling systems Desired Characteristics… more
- Robert Half Accountemps (Long Island City, NY)
- …in the preparation of accounting, tax, and audit schedules and analyses * Supervise accounts payable process * Prepare and monitor daily cash flow projections * ... divisions to confirm intercompany transactions and balances * Manage fixed assets in SAGE system * Supervise...entities overseas and foreign exchange knowledge a plus Requirements Accounts Payable (AP), Accounts Receivable… 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
- Neuberger Berman (New York, NY)
- …risk mitigation. + Facilitate contract execution by coordinating approvals, budgets, and accounts payable processes. + Assist stakeholders with entering Service ... cities worldwide, the firm manages $515 billion in client assets (as of March 31, 2025) across a range...March 31, 2025) across a range of strategies-including equity, fixed income, quantitative and multi- asset class, private… more