- Robert Half Finance & Accounting (New York, NY)
- …accounting activities, including general ledger, accounts payable, accounts receivable, and fixed asset management. Ensure accurate and timely financial ... transactions and reconciliations. Ensure proper documentation and reconciliation of cash movements. * Prepare monthly, quarterly, and annual financial statements in accordance with GAAP. Ensure timely and accurate closing of accounting periods, including… more
- The Fountainhead Group, Inc. (New York Mills, NY)
- …with outside auditors. + Review capital expenditures monthly for accuracy and maintain fixed asset software to support general ledger. + Review open jobs ... weekly, prepare adjustments as needed and close jobs timely. + Prepare LIFO/FIFO annual report. + Generate various inventory related reports as needed such as inventory turns, etc. + All other tasks and responsibilities as assigned by supervisor. Skills… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …and review monthly financial statements, including maintaining reconciliation workbooks, updating fixed asset systems, and ensuring compliance with controls. * ... Analyze and review percent-of-complete revenue recognition and perform variance analyses to identify trends or discrepancies. * Develop and post journal entries with appropriate supporting documentation during the monthly close process. * Provide clear… more
- American Friends of The Hebrew University (New York, NY)
- …accounts payable, payroll, investment accounting, cash management and banking, budgets, fixed asset accounting, grant accounting, financial systems, financial ... statement preparation, external audits and tax filings. + Provide leadership and direction to ensure the highest level of financial accountability, compliance, policy and procedures, business systems, and financial reporting. The Controller will oversee the… more
- NBC Universal (New York, NY)
- …design and implementation of S/4 Hana in areas including Code Block Design, Fixed Asset Accounting, Intercompany, Journal, Reporting etc. + Ensure optimal use ... and adoption of enabling technologies including Blackline, owning the Transformation Roadmap in partnership with Finance Stakeholders and IT Continuous Improvement + Support identification and prioritization of Continuous Improvements impacting the Global… more
- Trustco Bank (Schenectady, NY)
- …management with detailed monthly reporting for each non-performing loan. + Maintain the Fixed Asset ledger and associated depreciation schedules on the Sage ... Software system; prepare monthly journal entries and reconciliations to ensure the proper recording of new purchases and disposals. Maintain the Prepaid ledger, associated amortization schedules and reconciliations by preparing monthly journal entries to… more
- Erie 2-Chautauqua-Cattaraugus BOCES (Lockport, NY)
- …bidding and cooperative purchasing. + Administer contracts for services and develop a fixed asset inventory for insurance and control purposes. + Personnel ... Management & Collective Bargaining + Supervise payroll and personnel data, prepare tax reports, and provide fiscal data for negotiations. + Oversee employee benefits and health insurance programs. + Office Management + Establish record-keeping procedures to… more
- Meta (Albany, NY)
- …and finance leased assets supporting Meta's capital expenditure requirements. 2. Prepare the fixed asset roll forward and the capital expenditures reporting for ... both procured and cash capex for the statement of cash flows supporting technical infrastructure, including principal payments on finance leases for the quarterly and annual financial statements (Form 10-K, 10-Q) and footnotes deliverables related to property… more
- Mount Sinai Health System (New York, NY)
- …+ Performs monthly bank reconciliations and analysis. + 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 School, FPA or Hospital, including budget setup forms and various adjustments. + Reviews capital project management charges. + Performs monthly Capital Budget… more
- City of New York (New York, NY)
- …assisting with the preparation of Budget Code Modifications; using FMS to create Fixed Asset Intent (FNs) and Commodity Requisition (RQC1s) for projects well ... in advance of contract registration; reviewing Capital Project Initiations (CPIs) for budget and schedule alignment; and entering new projects into DDCs' project tracking system (PIMS, Benchmark). Authorization to work in the United States is required for this… more
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