- EMCOR Group (Plainview, NY)
- …or investment activities. + Prepare and review journal entries and reconcile general ledger accounts. + Review and process internal paperwork relating ... to new projects, change orders, and cost estimates. + Work with project managers to close out project accounts upon project completion. + Assist with managing cash flow by coordinating timely collections with appropriate project managers and customers. +… more
- City of New York (New York, NY)
- …as a Trial Balance, Profit and Loss, Statement of Revenue and Expense Report or General Ledger . - Examine Financial Statements to assess the use of awarded funds ... were applied against the correct budget structure and investigate any discrepancies. - Determine unallowed costs based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors,… more
- NBC Universal (New York, NY)
- …+ Experience overseeing core accounting functions, including AP, AR, payroll, and general ledger + Proficiency with ERP systems and financial reporting ... tools; experience with broadcast/media industry applications (eg WideOrbit, Medea, Revedia, Great Plains, NetSuite, SAP) a plus + Advanced Excel skills and strong problem-solving ability + Strong analytical, organizational, and communication skills Desired… more
- The Institute for Family Health (New York, NY)
- …on a daily basis. RESPONSIBILITIES: + Enter accounts payable invoices into the MAS200 general ledger system , u tilizing the Docuware system to verify the ... accuracy of amounts billed on vendor invoices + Ensure proper documentation supporting expenses, research discrepancies between vendor invoices and information in the system + Reconcile monthly vendor statements + Review coding of expenses on invoices to… more
- Citigroup (Getzville, NY)
- …objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation ... control and product P&L and balance sheet reporting. **Responsibilities:** + Apply in-depth industry knowledge towards the development of new techniques and improving processes or work-flow for the Finance department + Serve as a subject matter expert within… more
- Deloitte (New York, NY)
- …integrations with upstream systems (eg, billing, invoicing) and downstream ERP applications (eg, General Ledger ). + At least 2 years of experience identifying ... and implementing creative solutions within configurable cloud systems or through customization of boundary applications. + Minimum 1 year of experience managing teams of 3-5 resources, including responsibility for team performance and deliverables. + An… more
- Deloitte (New York, NY)
- …integrations with upstream systems (eg, billing, invoicing) and downstream ERP applications (eg, General Ledger ). + At least 1 year of experience managing teams ... of 3 or more people, including responsibility for team performance and deliverables. + An advanced degree Information for applicants with a need for accommodation:… more
- Catholic Health (Buffalo, NY)
- …and problem-solving skills + Working knowledge of Excel, PowerPoint, Word, and general ledger software + Strong oral and written communication skills ... + Able to interact with staff, colleagues and stakeholders in a respectful manner + Ability to function in a matrixed reporting structure with multiple stakeholders + Possess a strong knowledge of practice management and healthcare information systems +… 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 operational… more
- Greenlight Networks (Rochester, NY)
- …reporting and provide a basis for analysis and decision-making + Proficiency with general ledger functions and Generally Accepted Accounting Principles (GAAP) + ... Experience working in the fiber or related telecommunications industry is a plus + Experience with cost allocation to multiple budget entities Other Requirements: + Strong desire to be on a high-growth, winning team and work side by side with passionate,… more