- Robert Half Finance & Accounting (Wantagh, NY)
- …accounting department, ensuring accuracy and efficiency in all financial operations. * Manage month - end and year- end close processes, including ... reconciliation and reporting. * Oversee accounts payable (AP) and accounts receivable (AR) functions to ensure timely processing and resolution. * Develop and implement budgets, forecasts, and financial strategies to support organizational objectives. * Ensure… more
- CDS Life Transitions (Webster, NY)
- …+ 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 tracking. + Coordinate with property management teams to resolve financial discrepancies or… more
- Robert Half Accountemps (Hempstead, NY)
- …and reconcile general ledger accounts to ensure accuracy and completeness + Assist with month - end and year- end close processes, including accruals and ... adjustments + Analyze financial data and variances to support financial reporting + Ensure compliance with GAAP and internal accounting policies + Collaborate with AP/AR teams to resolve discrepancies and ensure proper coding + Support audits by providing… more
- Alkegen (Green Island, NY)
- …rolling forecasting process ensuring alignment with business objectives and financial discipline. + Month - End and Year- End CloseAssists with the monthly and ... annual financial close processes, ensuring accuracy, completeness, and compliance with relevant accounting standards. Manages the external audit process at the site level. + Internal Controls & CompliancePrevents inaccuracies in financial statements by… more
- WMCHealth (Suffern, NY)
- …reviews analysis of multiple monthly and annual financial statements and participates in month - end financial close review meetings within preset time frame. ... outside audit firms and provide all requested documentation. This includes year- end financial statement audits, pension audits, A-133 grant audits, Worker's… more
- The Arc Mid-Hudson (Kingston, NY)
- …opportunities for process improvement and cost reduction within clinical operations . Assist with month end close preparing journal entries related to the ... program, as needed. . Prepare year end audit work papers as assigned by Director of Finance. . Assist other finance staff as necessary to accomplish departmental… more
- Robert Half Finance & Accounting (Troy, NY)
- …processing and compliance with relevant regulations. * Ability to manage month - end and year- end financial close activities. * Excellent organizational ... skills and attention to detail to handle multiple tasks effectively. * Strong communication and interpersonal skills to collaborate with team members and address employee needs. * Familiarity with preparing financial reports, budgets, and tax-related… more
- WNYC, NY Public Radio (New York, NY)
- …as applicable, including reconciliation with payments and payment processors. + Manage the month end revenue close including journal entries, account ... files and analyses. + Prepare external financial statement consolidated reports for year- end and other quarterly disclosures. + Support the finance department in… more
- Robert Half Finance & Accounting (White Plains, NY)
- …preparing journal entries and maintaining general ledger accounts. * Strong understanding of month - end closing processes and associated tasks. * Experience ... Responsibilities: * Oversee daily accounting tasks and contribute to the monthly closing process to ensure timely and accurate reporting. * Prepare journal entries… more
- Ryder System (Albany, NY)
- …of year financials, and creating annual plans and budgets + Review various month end reports including actual versus budget variances + Consolidate, prepare, ... understand financial results and communicate findings to upper management + Present close results, operational data, and forecasts in written and verbal formats to… more