- Catholic Health Services (Rockville Centre, NY)
- …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: + Bachelor's Degree with a… more
- City of New York (New York, NY)
- …Salary analysis. - Ensure HAP and Administrative expenses are recorded correctly to the Ledger . - Field or redirect calls and emails they may receive from program ... participants. - Work with LHD Finance Director on preparation of annual Administrative Budgets. - Assist with updating the five-year leasing and spending tools and other reports for management decision making. - Update unit's policy/process documentation as… more
- Catholic Charities of the Dioscese of Albany (Albany, NY)
- …+ Collects rents and other fees, writes receipts, and make entries on tenant ledger cards and cash receipts journals. Makes deposits and transmits records to Fiscal ... Office. + Tracks and issues lease violations for rent delinquencies, provides report to supervisor + When evictions are necessary, assists in the preparation of appropriate paperwork, including documentation demonstrating cause for the action, and notices… more
- Google (New York, NY)
- …proactively identify and mitigate associated risks. Develop and maintain portfolio ledger dashboards and reports to track progress and support data-driven ... decision-making. Information collected and processed as part of your Google Careers profile, and any job applications you choose to submit is subject to Google'sApplicant and Candidate Privacy Policy (./privacy-policy) . Google is proud to be an equal… more
- Compass Group, North America (New York, NY)
- …and maintains monthly P/L and balance sheet activity + Reviews general ledger and balance sheet + Resolves various accounting/reconciliation issues + Assists with ... monthly, quarterly, annual reports, including monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Prepares daily deposits, credit card and cash reports + Maintains inventory and cost control procedures +… more
- Robert Half Accountemps (Floral Park, NY)
- …Finance or Accounting + A minimum of 5 years of hands-on operational and General Ledger accounting + Advanced MS Excel skills 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 solutions for finance and accounting, technology, marketing and creative, legal, and… more
- BlackRock (New York, NY)
- …II is a plus. + Proficiency in accounting fundamentals including general ledger , journal entries, and financial reporting workflows. + A problem-solver's mindset - ... not only citing rules but applying them to real-world investment activity and operational workflows. + Experience collaborating with product, engineering, and policy teams through software/product development lifecycles. + Exceptional communication and… more
- Rapid Response (Syracuse, NY)
- …Friday, 8:00am to 5:00pm Responsibilities + Analysis and reconciliation for general ledger account. + Prepare financial information and financial reports for monthly ... internal financial reporting package. + Analyze activity in accounts reported on the balance sheet. + Analyze Profit and Loss statements compared to past trends and expected results. + Identify monthly adjustment entries as needed from the review and report… more
- Deloitte (New York, NY)
- …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. + Experience managing teams of 5-10 resources, including responsibility for performance, deliverables, and team development, for a minimum of 1 year. +… more
- Monroe Tractor (Henrietta, NY)
- …+ Execute reconciliations of bank statements, benefits deductions, payroll general ledger , and commissions with utmost attention to detail. + Prepare monthly ... financial reports. + Enter weekly, monthly, year-end, entries accurately and timely. + Prepare and file payroll related reports in compliance with federal and state regulations. + Prepare reconciliations for 401k testing and year-end reporting surveys. +… more