- Banco Popular Puerto Rico (Bronx, NY)
- …set-up, suspense and deferred items, write-ups, and charge-offs + Monitor controllable expense accounts (eg, overtime) + Be fully accountable for branch assessment ... that leaves a mark of authenticity, warmth, competence, and simplicity + Review reporting and provide consistent feedback to all employees on performance against… more
- APTIM (New York, NY)
- …in developing and managing air permitting documents--including Title V, New Source Review , and Permits by Rule--as well as compiling regulatory compliance reports ... to detailed system design documentation + Manage or perform system setup, report creation, and data migration tasks + Ensure quality project delivery through… more
- City of New York (New York, NY)
- …agency. OMB's staff of analysts and experts assembles and oversees the Mayor's expense and capital budgets, which fund the services and activities of more than ... and maintenance of OMB's in-house econometric forecasting model, including annual review and update of equation estimates. Prepare presentations and briefings based… more
- Wegmans (Rochester, NY)
- …will I do? + Partner with manufacturing leadership and operations to field questions, review issues, share successes, and ensure each group has the tools to be ... weekly projections and complete month end closing for P&L prepare monthly operating report with cost trends + Identify improvement areas to reduce costs and increase… more
- CUNY (New York, NY)
- Finance Coordinator (aHEO) **POSITION DETAILS** The Finance Coordinator will report to the Accounts Payable Manager at The City College of New York (CCNY). In ... ensuring prompt payments to vendors, and conducting travel and expense reimbursements. + Process, update, and reconcile purchasing, travel,...or text format. **CLOSING DATE** Open until filled with review of resumes to begin August 9, 2025. **JOB… more
- City of New York (New York, NY)
- …Service Contract Providers. The analyst will review PASSPort Invoices and Program Expense Report Summaries (PERS) to ensure they are in accordance with ... established policies and procedures. Responsibilities will include reviewing invoices and processing payments for the DYCD program areas using multiple citywide systems such as PASSPort, Financial Management System (FMS), and agency internal systems such as… more
- Grameen America, Inc (New York, NY)
- …corporate headquarters in New York City. About the Job The Staff Accountant will report to the Director of Accounting and the Manager of Shared Services Accounting. ... information system, through correction of any reconciling items identified during review . + Investigate returned payments to determine legitimacy of chargeback… more
- Amazon (New York, NY)
- …insights for weekly, monthly and quarterly business reviews with key stakeholders. * Report and maintain financial metrics that evolve with the business. Build for ... and updating of key goals prior to senior leadership review , working with our business partners on understanding revenue...working with our business partners on understanding revenue and expense drivers, and/or helping to kick off a new… more