- Robert Half Finance & Accounting (Syracuse, NY)
- …Oversee all aspects of the company's accounting and finance functions, including general ledger, accounts payable , accounts receivable , payroll, and cost ... accounting + Manage the monthly, quarterly, and year-end close process and ensure timely, accurate financial statements and internal reporting + Develop and monitor budgets, forecasts, and cash flow projections to support operational and strategic… more
- Robert Half Finance & Accounting (New York, NY)
- …financial procedures, and operational efficiencies. * Manage accounting operations such as accounts payable , accounts receivable , general ledger, ... and bank reconciliations. * Oversee the use of Restaurant365 and other accounting systems to streamline financial processes. * Coordinate with external auditors, tax preparers, and banking partners to meet regulatory and compliance requirements. * Handle… more
- Ideal Home Care (Islandia, NY)
- …+ HS diploma/GED required. Duties: + Oversee day-to-day cash management. + Manage accounts payable and receivable . + Submit delinquent accounts ... to collection + Keep organized books of tuition fees and files of receipts. + Process student refunds as per refund policy. + Process students' tuition, books, uniforms and other supplies ensure that students pay tuition timely. + Work with the accountant to… more
- City of New York (New York, NY)
- …Policies and Procedures, and the Comptroller's Internal Control and Accountability Directives covering Accounts Payable , Accounts Receivable , and Fiscal ... Procurement processes. - Provide and be accountable for key financial performance indicators, reports and data as required to comport with internal and external reporting mandates. - Serve as the primary liaison on issues of budget and finance to the Office of… more
- Robert Half Accountemps (Syracuse, NY)
- …with precision and efficiency. Responsibilities: * Oversee all aspects of bookkeeping, including accounts payable , accounts receivable , payroll, and bank ... reconciliations. * Prepare and analyze monthly financial statements, balance sheets, and cash flow reports. * Manage month-end and year-end closing processes to ensure accuracy and timeliness. * Assist in budget preparation and monitor financial variances,… more
- Robert Half Finance & Accounting (Mount Kisco, NY)
- …email me at joe.ciavardini@roberthalf Responsibilities: * Oversee daily accounting operations, including accounts payable , accounts receivable , general ... ledger management, and bank reconciliations. * Prepare accurate monthly, quarterly, and annual financial statements for executive review. * Develop and manage budgets and cash flow projections to ensure financial stability. * Coordinate tax documentation and… more
- iPostal1 (Montebello, NY)
- …information by recording, verifying, consolidating, and entering transactions. + Review and manage accounts payable and receivable . + Reconcile accounts : ... AP, AR, prepaids, accruals, cash, etc. + Own month end and ensure completion in an accurate and timely manner. + Spot errors and suggest ways to improve efficiency and spending. + Work with the Controller and external auditors to complete the audit process. +… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …effectively. Key Responsibilities: Bookkeeping: + Maintain and process financial records, including accounts payable , accounts receivable , payroll, and ... tax filings. + Reconcile bank and credit card statements on a regular basis. + Prepare financial reports and assist with budgeting and forecasting activities. + Ensure compliance with financial regulations and standards. + Manage invoicing processes and follow… more
- Brockport Central School District (Brockport, NY)
- …Board of Education, and other stakeholders. + Oversees accounting, payroll, purchasing, accounts payable , accounts receivable , and financial ... recordkeeping functions. + Ensures compliance with state and federal reporting requirements, laws, and regulations. + Coordinates annual audits and implements recommendations as appropriate. + Conducts a compensation analysis regarding the fiscal impact of… more
- Proctors Collaborative (Schenectady, NY)
- …for multiple entities. . Assists with monthly financial reporting. . Provides redundancy for Accounts Payable / Accounts Receivable functions. . Codes data ... for input to financial data processing system. . Conduct, review, and maintain cash audit logs across multiple venue locations. . Assists with other projects and assignments as needed. **POSITION QUALIFICATIONS** . Bachelor's degree in Accounting/Finance… more
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