- Amazon (New York, NY)
- …and testing SAP S/4 HANA ERP functionality, which includes expertise in general ledger , accounts receivable, accounts payable, asset management, project system, ... cost center accounting, and product cost controlling. - Develop high level designs utilizing SAP S/4 HANA FICO module to meet business requirements, including connection points with SD, PP, MM, PS, and other modules and implementation of SAP best practices. -… 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 identifying and ... implementing creative solutions within configurable cloud systems or through customization of boundary applications. + An advanced degree Information for applicants with a need for accommodation:… more
- Catholic Health Services (Rockville Centre, NY)
- …and 1120 for all entities. + Create and analyze supporting schedules, workpapers and general ledger accounts for interim, monthly and year end closing and ... provide appropriate variance analysis. + Working knowledge of grant accounting and grant tracking is desired. + Performs related duties as assigned and unrelated duties as requested by the Director and VP of Finance. Education, Training and Experience: +… more
- Robert Half Finance & Accounting (Binghamton, NY)
- …processes, ensuring timely and accurate financial reporting. * Oversee the general ledger , including journal entries, accruals, reconciliations, intercompany ... transactions, and consolidations. * Manage daily accounting operations such as accounts payable, accounts receivable, credit and collections, payroll accounting, fixed assets, and sales/use taxes. * Supervise cash management activities, including maintaining… more
- Robert Half Finance & Accounting (Utica, NY)
- …ensuring all financial records are accurate and complete. * Help oversee general ledger activities, including account reconciliations and adjustments. * Prepare ... detailed internal financial reports and assist in the creation of external financial statements. * Supervise key functions such as accounts payable, accounts receivable, payroll, and fixed asset management. * Collaborate with operations, production, and… more
- CSC ServiceWorks (Queens County, NY)
- …lockbox), recording and posting payments, and ensuring accounts receivable ledgers align with the general ledger + Prepare AR aging reports and support month end ... and year end closing activities + Investigate and resolve billing and payment discrepancies; respond to customer inquiries promptly and professionally + Collaborate with sales, collections, and customer service teams to address account issues and improve… more
- Urban League of Rochester (Rochester, NY)
- …daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger maintenance + Manage vouchering for reimbursable ... programs, ensuring submissions are accurate and on schedule + Ensure receivables are collected promptly, maintaining consistent cash flow + Lead the month-end close process, including reconciliations and timely reporting + Manage finances of ULREDC, including… 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
- Robert Half Finance & Accounting (Albany, NY)
- …in all aspects of financial management. * Experience with month-end close, general ledger , journal entries, and account reconciliations. * Familiarity with ... AIA billing processes and bank reconciliations. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement… more
- Huron Consulting Group (New York, NY)
- …Suite, or other ERP/financial systems + Solid understanding of finance processes ( general ledger , payables, receivables, fixed assets, cash management) + ... Hands-on experience in the implementation of Oracle Risk Management, working closely with senior team members to ensure successful delivery + Strong analytical skills used to translate information from meetings into documentation that can be shared with… more
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