- City of New York (New York, NY)
- …for the Fleet and Signs Division. - Prepare PASSPort, Unifier, E-requests, Fixed Asset Documents, projects, and documents managed by Financial Management ... System (FMS) and work with the Mayor's Office of Contract Services and other agencies to complete tasks. - Prepare Certificates to Proceed and submit capital, expense and elected officially funded orders for vehicles, parts, and supplies/materials and… more
- Robert Half Finance & Accounting (New York, NY)
- …for cash, accruals, and prepaids, resolving discrepancies promptly. + Manage fixed asset schedules and monthly depreciation, ensuring timely capitalization ... and compliance with US GAAP. + Support external audits through the preparation of schedules and documentation. + Contribute to process improvements and ad hoc financial projects. Requirements + Bachelor's degree in finance, accounting or related field +… more
- Sony Pictures Entertainment (New York, NY)
- …cost spending, overhead controls, real estate, responding to Tax Dept. requests, fixed asset accounting, banking etc., + Manage the month-end reporting ... tasks in partnership with GFO and CG as well as prepare journal entries and analytical reports . + Oversee the accounting activities performed by the CG , such as accounts payable and bank reconciliations . + Work with Embassy Row Production Accounting on… more
- Whitsons Culinary Group (Islandia, NY)
- …Assist with accounts payable and accounts receivable processing + Monitor and maintain fixed asset records and depreciation schedules + Maintain accurate and ... complete financial records in compliance with company policies, GAAP, and regulatory requirements. + Reporting & Analysis + Assist in month-end, quarter-end, and year-end closing processes + Support the preparation of internal and external financial reports +… more
- PVH Corp. (New York, NY)
- …captured timely and accurately- specifically marketing, store operations, and facilities + Assist fixed asset forecast and close process + Review and approve ... invoices + Run T&E reports & necessary reclasses + Prepare annual operating expense and balance sheet budgets + Additional responsibilities as assigned **What You'll Bring:** **Experience:** + 1-4 years of relevant experience **Education:** + Bachelor's degree… more
- Moss Adams LLP (New York, NY)
- …reconciliations + Prepares journal entries and supporting documentation + Prepares fixed asset depreciation schedules + Monitors quality, verifies information, ... and checks work of department staff for accuracy + Manage overall project needs, internal communication, training, and consultancy within budget + Serve as main point of contact between Moss Adams and client ensuring successful project delivery… more
- Chobani (New Berlin, NY)
- …Finance and/or Accounting experience 3 or more years of Manufacturing, Inventory, and Fixed Asset experience Strong interpersonal skills, a team focus, and the ... ability to collaborate in cross-functional teams Strong knowledge and understanding of general accounting principles and cost accounting in areas of Factory costing, Contract Manufacturing, Logistics, Inventory and Procurement Ability to apply analytical and… more
- Cardinal Health (Albany, NY)
- …and reconciliation; processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; ... and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams + Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses… more
- Robert Half Accountemps (Rochester, NY)
- …bank statements and intercompany accounts. * Assist in preparing financial statements and fixed asset schedules. * Support tax return preparation for various ... categories such as sales, payroll, and corporate taxes. * Provide audit support by gathering and organizing necessary documentation. * Perform variance analysis and generate ad-hoc financial reports as needed. * Reconcile sub-ledgers to ensure alignment with… more
- Robert Half Accountemps (Rochester, NY)
- …including balance sheets, income statements, and cash flow statements. * Maintain fixed asset records, including depreciation schedules, and ensure proper ... accounting treatment. * Provide audit support by gathering and organizing required documentation and responding to auditor inquiries. * Perform variance analysis and generate ad-hoc reports to support management decision-making. * Contribute to budget… more
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