- Robert Half Finance & Accounting (New York, NY)
- …as QuickBooks and Shopify. * Strong expertise in account reconciliation, journal entries, and variance analysis. * Hands-on experience with QuickBooks Enterprise ... and related financial tools. * Advanced Excel skills, including financial modeling capabilities. * Ability to work independently and manage multiple priorities effectively. Robert Half is the world's first and largest specialized talent solutions firm that… more
- Robert Half Finance & Accounting (New York, NY)
- …+ Prepare monthly Profit and Loss Statement and Balance Sheet + Review journal entries for monthly, quarterly, and annual financial closings in accordance with GAAP ... + Maintain fixed assets ledger and record monthly depreciation + Reviewing monthly intercompany reconciliation + Reviewing of WIP schedules and AIA + Reviewing AP/AR transactions Who are you? + Highly prefer a B4/top regional auditor looking to transition into… more
- Kelly Services (East Syracuse, NY)
- …+ Support **monthly financial statement closing** , including preparation of journal entries and collaboration with team members + Prepare **month-end account ... reconciliations** and analyze key **balance sheet accounts and reserves** + Assist with **accounts payable and receivable** tasks and support **bank reconciliation functions** + Research and resolve **customer inquiries, issues, and complaints** related to… more
- News Corp (New York, NY)
- …responsible for the following: Supervise staff, review and/or prepare journal entries, account reconciliations, variance analysis Oversee the monthly/quarterly ... financial close process including the preparation of P&L, Cash Flow Statements, detailed analytics and account rollforwards Oversee all domestic and foreign inter-company accounts including confirmation of balances and maintaining correspondence with… more
- Robert Half Finance & Accounting (Locust Valley, NY)
- …reconciliations and maintaining the general ledger. * Ability to prepare and record journal entries accurately. * Strong attention to detail and ability to maintain ... a high level of accuracy. * Excellent analytical skills and ability to generate reports. * Ability to work independently and as part of a team. * Strong communication skills, both written and verbal. * Good organizational and time management skills to meet… more
- Utica University (Latham, NY)
- …HigherEdJobs.com 4. InsideHigherEd.com 5. Observer Dispatch (Utica OD)-newspaper 6. Ithaca Journal 7. Personal Referral 8. Utica University Website 9. Albany Times ... Union 10. Binghamton Press & Sun 11. careerbuilders.com 12. centralnewyorkhelpwanted.com 13. Chronicle.com (Chronicle of Higher Ed website) 14. Elmira Star Gazette 15. Utica University Online Employment Website 16. DiverseEducation.com (Diverse Issues in… more
- Utica College (Utica, NY)
- …+ HigherEdJobs.com + InsideHigherEd.com + Observer Dispatch (Utica OD)-newspaper + Ithaca Journal + Personal Referral + Utica University Website + Albany Times Union ... + Binghamton Press & Sun + careerbuilders.com + centralnewyorkhelpwanted.com + Chronicle.com (Chronicle of Higher Ed website) + Elmira Star Gazette + Utica University Online Employment Website + DiverseEducation.com (Diverse Issues in Higher Education +… more
- Saratoga Hospital (Saratoga Springs, NY)
- …including analysis of accounts for assigned cost centers, preparing general journal entries where corrections are needed to properly state period-end balances ... are required, and investigates budget variances identified in assigned cost centers. + Prepares monthly reconciliations for main checking account and accounts payable. + Performs analysis and prepares initial baseline budget recommendations during annual… more
- Legal Aid Society of Mid-New York, Inc. (Utica, NY)
- …reports to funding sources. + Prepare and input cash receipt entries and General Journal Entries into the General Ledger. + Reconcile checking and saving accounts. + ... Prepare Forms 1099 and 1096. + Review travel vouchers and reimbursement expense report requests for accuracy, completeness and in compliance per LASMNY's travel policy requirements. + Assist with coordination of annual audit. + Maintain and update inventory… more
- NBC Universal (New York, NY)
- …for assigned Corporate Functions Departments + Manage closing process including journal entries, pacing, variance analysis reporting + Partner with the corporate ... functions team to prepare operating reviews shared with the EVP of FP&A & Global Controllership Leader + Prepare financial results to share with senior leaders + Create management reports and presentations on a routine and ad hoc basis + Implement process… more