- 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
- Warner Music Group (New York, NY)
- …equity compensation plan including preparation of monthly stock-based compensation journal entries + Prepare quarterly reporting deliverables based on ... label/affiliate submissions which analyzes quarterly variances of certain key account balances based on their size and risk portfolio + Coordinate the collection of the quarterly Management Representation Letter with domestic and international affiliates + Act… more
- Apicha Community Health Center (New York, NY)
- …accounts payable functions, and through payments, facilitating the preparation of journal entries, maintaining balance sheet schedules and ledgers and account and ... bank reconciliations. Additionally, the Senior Accountant assists and advises the Controller with monthly closings, account analysis, and supports the Controller in carrying out the responsibilities of the Finance Department. Significant responsibilities of… more
- Mount Sinai Health System (New York, NY)
- …and external speaking events to promote service and education. + Presents department journal clubs. + 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
- CDS Life Transitions (Webster, NY)
- …operations and ownership objectives. Essential Job Functions: + Prepare monthly journal entries. + Prepare monthly profit and loss statement variance analysis. ... + Ensure timely and accurate month-end and year-end close processes. + Prepare monthly balance sheet account reconciliations, identifying and resolving discrepancies in a timely manner. + Review and post rent roll entries to maintain accurate rent revenue… more
- EWASTE+ (Victor, 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
- Robert Half Accountemps (Hauppauge, NY)
- …of accounts. + Assist in month-end close activities, including preparing journal entries and reconciling accounts. + Prepare financial reports, analyze ... discrepancies, and recommend solutions. + Collaborate closely with internal teams to ensure compliance with established accounting procedures. + Utilize Excel for complex financial analysis, including pivot tables, VLOOKUPs, and advanced formulas. Requirements… more
- Highland Hospital (Rochester, NY)
- …for Highland Hospital with a focus on cash accounting, monthly journal entries, reconciliations, variance analysis, and financial statement reporting. Interfaces ... with external and internal auditors throughout the year and provides information and documentation as required. Salary range: $60,400-$84,612 annually _The referenced pay range represents the minimum and maximum compensation for this job. Individual annual… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …payables, cash disbursements, check payments, client/company receipts, and related journal entries, including American Express reconciliation and check printing for ... premium and operating accounts Licensing Coordination: Maintain employee license records; ensure compliance with individual and corporate licensing requirements including continuing education and non-resident license renewals Vendor & Office Management:… more
- CUNY (Queens, NY)
- …for adequate supporting documentation and process purchase orders; + Process adjusting journal entries for monthly close; + Liaise with the Development department to ... review budgets, and monitor spending trends; + Assist the Foundation Finance Specialist with ad-hoc reports; + Assist Finance Specialist gather sample selections and prepare mid-year and year-end audit schedules. **MINIMUM QUALIFICATIONS** ASSIGNMENT LEVEL ALL… more