- Westside Federation for Senior Supportive Housing (New York, NY)
- …of user-friendly MIP report + Partner with CFO to develop internal audit programs + Develop key performance indicator dashboards, as needed + Assist with ... Lead the quarterly closing of accounting books record, following the year end audit required schedules + Managing efficient account and control processes + Document,… more
- City of New York (New York, NY)
- …reports such as a Trial Balance, Profit and Loss, Statement of Revenue and Expense Report or General Ledger. - Examine Financial Statements to assess the ... based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of… more
- Bank of America (New York, NY)
- …procedures including controls and metrics related to reporting. Execute QA/QC and report production tasks for regulatory reports. * Respond to regulatory agencies ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and… more
- WMCHealth (Suffern, NY)
- …Accountants. + Maintains accurate and timely general ledger and balance sheet audit worksheets for review by leaders. + Books monthly journal entries, recurring ... ensure timely compliance and filing. + Acts as liaison with outside audit firms and provide all requested documentation. This includes year-end financial statement… more
- Brighton Health Plan Solutions, LLC (Westbury, NY)
- …against POs and contracts to ensure accuracy and consistency. + Review employee expense reports, obtain approvals and ensure expenses are paid in accordance with ... including development of accruals and maintenance of balance sheet/ expense trending reports. + Complete balance sheet reconciliations. +...+ Complete balance sheet reconciliations. + Assist with external audit as needed. + Serve as a back-up for… more
- Research Foundation CUNY (New York, NY)
- …and detail-oriented Operations Specialist to join our dynamic team. This position will report directly to the Operations Manager and will play a crucial role in ... purchase requisitions, and payment requests, ensuring accuracy and compliance. + Expense Tracking & Reconciliation: Accurately track and reconcile all departmental… more
- City of New York (New York, NY)
- …agency. OMB's staff of analysts and experts assembles and oversees the City's expense and capital budgets, which fund the activities of approximately 90 City ... assigned agencies through the NYCAPS system and Planned Action Report (PAR) review and analysis process. - Become proficient...Office, HUD, and independent auditing firms during the Single Audit . - Prepare City fiscal year close reports in… more
- City of New York (New York, NY)
- …Analyze and review budgets for long and short-term fiscal planning and expense management for all DVS programs. Maintain adequate encumbrance levels for all ... efficient usage of funding; enhance revenue; or the reduction of programmatic expense . Interprets fiscal and budget contractual requirements to identify gaps and… more
- M&T Bank (Amherst, NY)
- …variances to plan and as complex as connecting multiple data sources to report on employee performance on operational tasks. + Use business intelligence software (ie ... and determine if the final output should be a report or a tool or both. + Utilize data...may include measuring performance to service level agreements, financial forecasting/ expense management, analyzing opportunities to add efficiency to a… more
- Mount Sinai Health System (New York, NY)
- …Design and maintain interactive dashboards and reporting tools to monitor pharmacy expense trends, utilization, and key performance indicators. + Manage and maintain ... by building custom reports, identifying eligible encounters/claims, and automating audit -ready documentation. + Collaborate with Pharmacy Finance and Supply Chain… more