- Deloitte (New York, NY)
- …Collections, Project Portfolio Management (PPM), General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). ... along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Senior Consultants help clients delineate strategy and vision, design 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
- Stony Brook University (Stony Brook, NY)
- …activities; reconciling the sales journal to the general ledger; internal audits of accounts payable transactions using sampling methods to verify that expenses ... Senior Accountant **Required Qualifications (as evidenced by an...**Brief Description of Duties:** The Stony Brook Foundation (SBF) Senior Accountant supports the Stony Brook Foundation's mission by… more
- Cardinal Health (Albany, NY)
- …processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. Customer ... with internal and external key stakeholders. Services multiple customer accounts and/or processes in a fast paced and highly...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Oracle (Albany, NY)
- …and project reviews. + Knowledge of integrations with other financial modules including Accounts Payable , Accounts Receivables, Purchasing, Fixed Assets and ... equity. Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as… more
- New York State Civil Service (Albany, NY)
- …scope of responsibilities including budget analysis, contract management, procurement, accounts payable , ethics reporting, travel administration, and payroll ... Yes Agency Medicaid Inspector General, NYS Office of the Title Senior Budgeting Analyst/Trainee Occupational Category Financial, Accounting, Auditing Salary Grade 18… more
- H&H (New York, NY)
- …or repetitive tasks * Post transaction entries as required to maintain accurate accounts receivable and payable records * Prepare invoice submissions for ... H&H is seeking a Senior Project Accountant to join our Accounting team...to assisting with cost proposals and contract closeouts. The Senior Project Accountant also mentors new hires and contributes… more
- The Rare Wine Co. (Brooklyn, NY)
- …and continuous improvement. Accounting Operations Oversee daily accounting functions including accounts payable , accounts receivable, general ledger ... followed for all financial transactions. Create journal entries, accruals, and account reconciliations for accuracy and completeness. Month-End / Year-End Close &… more
- US Bank (New York, NY)
- …in commercial card programs, payment solutions, virtual payments, treasury and accounts payable operations. - Strong analytical and problem-solving skills ... what you excel at-all from Day One. **Job Description** SUMMARY The Senior Commercial Card Consultant plays a critical role in evaluating client/prospect commercial… 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. - Assist in all… more