- City of New York (New York, NY)
- …firm audits should be disallowed and recouped from CBOs by DYCD. - Performing data entry of CPA firm audit reports into DYCD and City databases. - Reviewing DYCD's ... policies and procedures and conducting interviews of key CBO staff to determine the adequacy of internal controls for...technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education… more
- American Heart Association (New York, NY)
- …+ Research customer discrepancies and past-due amounts with the assistance of the Staff Accountant and other team members + Input requests for payments ... + Auction Item Data: Oversee the collection, management and entry of auction item data, guaranteeing precise and prompt...ensure objectives are being achieved + Maintaining a high level of service by responding to customer inquiries both… more
- Bassett Healthcare (NY)
- …checks before preparing them for disbursement Records all void checks and notifies the staff accountant when checks are voided Processes interim checks as needed ... Performs an individual batch audit to ensure accurate data entry of vendor payments as evidenced by the ability...pending and paid invoice files, as evidenced by other staff and external requestors, being able to locate documentation… more