- IAHD-Institute for Applied Human Dynamics (Tarrytown, NY)
- …are corroborated by cogent account analyses. + Review and approve general ledger journal entries and ensure that such transactions are properly supported by sound ... evidential matter. + Perform revenue analytical procedures on a monthly basis to ensure the financial statements are fairly stated. + Manage the monthly budget to actual review process to validate financial results. + Prepare monthly financial statements and… more
- Mount Sinai Health System (New York, NY)
- …external speaking events to promote service and education. 13. Presents department journal clubs. 14. Other duties as assigned. **About Us** **Strength through Unity ... and Inclusion** The Mount Sinai Health System is committed to fostering an environment where everyone can contribute to excellence. We share a common dedication to delivering outstanding patient care. When you join us, you become part of Mount Sinai's… more
- FirstLight Fiber (Albany, NY)
- …accounting system, including cash and payables transactions as well as general journal entries + Purchasing/Vendor management support + Perform balance sheet account ... reconciliations as part of the month-end and year-end close processes + Review sales orders submitted by the Company's carrier and enterprise sales team for completeness and accuracy, and interfacing with sales executives to resolve outstanding matters +… more
- Robert Half Finance & Accounting (Mineola, NY)
- …and timely financial reporting. * Manage month-end close processes, including journal entries and reconciliations. * Conduct variance analysis on general ledger ... accounts to identify discrepancies and trends. * Utilize Yardi software to maintain and update property financial records. * Implement accrual accounting practices to ensure compliance with regulatory standards. * Prepare budgets and forecasts to support… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …and audits. + Month-End Duties: Assist with general ledger reconciliation, preparing journal entries, and supporting month-end close processes to ensure timely and ... accurate financial reporting. + Analyze inventory trends, variances, and costing discrepancies, providing actionable insights to improve operational efficiencies. + Partner with cross-functional teams (eg, Operations, Supply Chain, and Finance) to optimize… more
- M&T Bank (Buffalo, NY)
- …quarterly and annual fund accounting and reporting procedures. + Prepare journal entries and cash reconciliations. + Develops budgets, forecasts and cash-flow ... reports. Monitors expenses relative to the segregated funds within each entity supported. Tracks allocations for pledges and services provided in-kind to Buffalo Promise Neighborhood and Westminster Community Charter School. + Responsible for problem… more
- EWASTE+ (Ossining, NY)
- …five consecutive years and was a recipient of the Rochester Business Journal Environmental Leadership Award. EOE StatementWe are an equal employment opportunity ... employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. Full-Time/Part-TimeFull-Time… more
- New York State Civil Service (Albany, NY)
- …sources to various internal systems/applications including data transfer betweenDraft journal , budget, receipt and receivablePrepare invoices for various fees, debt ... service, rents and projectMonitor and report on various financial data, such as account balances, disbursements, receipts/receivables, debt/debt service, investments and creditAssist with the development and maintenance of financial management systems… more
- Bowery Residents Committee (Bronx, NY)
- …slips to the building + Responds to tenant requests for repairs and keeps a journal of completed work + Maintains fresh paint on interior and exterior of the ... building + Maintains inspection logs for sprinkler systems, fire extinguishers and other building systems as required by state and federal law. + Conducts regular preventative maintenance on items throughout the interior and exterior of the building + Performs… more
- Robert Half Finance & Accounting (Utica, NY)
- …ledger activities, including month-end and year-end closings, reconciliations, and journal entries. * Prepare accurate financial statements, management reports, and ... dashboards to support decision-making. * Ensure compliance with internal accounting policies and external regulatory requirements. * Manage cash flow, banking relationships, and working capital to optimize financial stability. * Develop and maintain budgets,… more