- Robert Half Accountemps (New York, NY)
- …and private funding sources. * Reconcile program accounts by analyzing and reviewing General Ledger entries. * Monitor and verify that reimbursements align with ... contract amounts and terms. * Record contract revenues and expenditures accurately in the appropriate accounts. * Follow up on outstanding accounts receivable balances and address inquiries from grantors as needed. * Collaborate with team members to meet… more
- Oak Orchard Health (Brockport, NY)
- …+ Completes monthly Fixed Assets entries and reconciles Fixed Asset module to the General Ledger . + Completes annual audit of Fixed Assets to ensure accuracy. ... + Completes worksheet and submits monthly HCRA Tax + Assist with the creation, updates and review of relevant Policy and Procedures + Other duties as assigned. Skills / Qualifications: + High attention to detail and extremely organized + Proficient with MS… more
- IBM (New York, NY)
- …up best practices within the Oracle Cloud ERP Financials solutions (eg General Ledger , Accounts Payables, Accounts Receivables, Expenses, Cash Management, Fixed ... Assets) * Design and build of reports to support the implementation Pre-sales/Sales * Facilitate initial discovery calls - assess and map customer needs to capabilities of the Oracle Cloud Financials applications * Support development of Proposals and… more
- IBM (Denver, NY)
- …up best practices within the Oracle Cloud ERP Financials solutions (eg General Ledger , Accounts Payables, Accounts Receivables, Expenses, Cash Management, Fixed ... Assets) Pre-sales/Sales * Facilitate initial discovery calls - assess and map customer needs to capabilities of the Oracle Cloud Financials applications * Support development of Proposals and Statements of Work * Conduct demos of Oracle Cloud Financials to… more
- Brothers of Mercy (Clarence, NY)
- …for overseeing all aspects of payroll administration, including payroll processing, general ledger recognition, reporting, and compliance. This position works ... collaboratively with the Human Resources team to Paycom, which serves as the organization's integrated payroll, HRIS, and applicant tracking system (ATS). The Payroll Administrator plays a key role in ensuring data integrity, system configuration, and process… more
- ManpowerGroup (Chester, NY)
- …perform data entry tasks + Reconcile and journalize all cash collections on the general ledger + Conduct payment exception research and post related journal ... entries + Assist with internal and external audits by monitoring cash items and communicating effectively with teams **What's Needed?** + Associate degree required; bachelor's degree in business, accounting, or finance preferred + At least 2 years of… more
- Publicis Groupe (New York, NY)
- …revenue forecasts for annual and rolling budgets . Reconcile Revenue within the general ledger and explain variances in results vs forecasts . Responsible ... for mid-month revenue estimates (flash) in order to see where the client(s) is tracking for month end and flagging when there is a significant variance . Create accurate Burn Reports to compare actual hours vs budget and escalate to Client Finance Lead/Finance… more
- Compass Group, North America (New York, NY)
- …* Develops forecasts and budgets, identifying risks and opportunities * Reviews weekly general ledger activity and prepares correcting entries as needed * ... Participates in building proformas for new business and account retention * Completes financial reports monthly, quarterly and annually as needed * Trains, mentors and develops all unit accounting and clerical staff and provides financial guidance to… more
- Deloitte (Jericho, NY)
- …Big 4 or large CPA firm experience + Knowledge of fund accounting and general ledger accounting + Strong verbal and written communication skills The wage ... range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.… more
- PVH Corp. (New York, NY)
- …in Microsoft package software programs. + Knowledge of SAP financial packages ( general ledger ). \#LI-Hybrid \#LI-MS1 Pay Range:$143,200 $193,300 PVH currently ... provides base salary ranges for all positions-on job advertisements-in the United States based on local requirements. These ranges are based on what PVH reasonably believes that it will pay an associate for their base salary for said position at the time of… more
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