- Kaleida Health (Buffalo, NY)
- …statements to include: journal entry preparation, accruals, balance sheet reconciliations, fixed asset maintenance and analysis of complex financial information. ... sheet accounts which require estimation and/or complex analysis to ensure asset protection and integrity of financial reporting.Assist with production of monthly… more
- Robert Half Finance & Accounting (Utica, NY)
- …Supervise key functions such as accounts payable, accounts receivable, payroll, and fixed asset management. * Collaborate with operations, production, and ... procurement teams to ensure financial data aligns with business activities. * Assist in the development and monitoring of budgets, forecasts, and variance analyses. * Ensure compliance with company policies and procedures, and coordinate with external auditors… more
- Aston Carter (Cohoes, NY)
- …+ Accounts receivable, QuickBooks Pro, QuickBooks Enterprise. + Accrual, Bank reconciliation, Fixed asset . Work Environment This is a fully in-office role, ... reporting to the CFO and Controller. The successful candidate will be part of an 8-person team, including roles such as AR, AP, Staff Accountants, Collections, and Controller. You will have 5 direct reports and be responsible for all AP, AR, Collections, and… more
- The New Jewish Home (Manhattan, NY)
- …entries and reviews to ensure accuracy of figures + Reconciliation of the fixed asset ledger and depreciation analysis. Reviews any discrepancies between ... budgeted and forecasted amounts. + As applicable to area, monitors Capital Projects budgets for the new projects including budget setup forms and various adjustments. + Performs monthly Capital Budget Report and details summary. + Maintenance of the… more
- Robert Half Finance & Accounting (Westbury, NY)
- …all accounting functions, including general ledger, accounts payable/receivable, payroll, and fixed asset management * Managing accurate and timely month-end, ... quarter-end, and year-end closes * Administering GL reconciliations and maintaining internal controls to ensure financial integrity * Working closely with external auditors for a smooth and efficient external audit process * Supporting internal audit processes… more
- Aston Carter (Jericho, NY)
- …monitoring and maintaining property cash activities and balances. + Review and maintain the fixed asset ledger. + Monitor property tax and ground rent payments. ... + Prepare and process revenue recovery true-up adjustments. + Understand mortgage terms, including reporting, impound, and escrow reimbursement requirements. + Calculate property-related fees. Essential Skills + Bachelor's degree in accounting. + 2 years of… more
- Grant Thornton (New York, NY)
- …Research preferred + Six to ten years of experience in R&D tax credits; open to Fixed Asset or Tax Accounting Method experience + Minimum of four years of ... experience in Accounting or Tax in public accounting or consulting + CPA or a legal background required (JD, LLM) + Prior project management experience is required + Strong understanding of federal and some state R&D rules and relevant court cases +… more
- St. John Fisher University (Rochester, NY)
- …+ Reconcile construction in progress accounts with Facilities. + Prepare fixed asset reconciliation, calculate depreciation expense, asbestos abatement. + ... Assist in preparing the capital expenditures analysis. + Reconcile construction in progress accounts with Facilities. + Back-up departments of Accounts Payable and Payroll + Prepare ad-hoc financial analyses and assist with special projects as requested by… more
- UHS (Binghamton, NY)
- …perform bank account reconciliations to support financial oversight. + Assist with fixed asset accounting, including tracking capital project expenditures and ... generating custom reports as needed. + Compile supporting documentation and work papers for annual audits and special financial reviews. + Generate and submit recurring financial reports such as NYS Pool Reports, quarterly sales tax filings, and support other… more
- Whitney Young Health Center (Albany, NY)
- …cash flow requirements are considered. + Evaluates purchasing, receiving, inventorying and fixed asset practices to improve processes, properly account for and ... safeguard assets. + Review vendor contracts/pricing to ensure that they are effective and in compliance with policies and procedures. Coordinates RFP's for projects/vendors as necessary. + Provides cash flow projections and on-going cash management for the… more