- The Estee Lauder Companies (New York, NY)
- …continuous process improvement to NA Online + Ensure the successful execution of month - end close responsibilities **Qualifications** + Position requires 5+ ... Own North America Amazon monthly P&L estimate and R&O process through close partnership with various cross-functional business teams including Amazon and brand… more
- Robert Half Finance & Accounting (Rochester, NY)
- …Data Entry tasks * Proficiency in Microsoft Excel is a necessity * Familiarity with Month End Close procedures * Prior experience with Payroll processing is ... financial records are maintained and updated as necessary. * Handle monthly close processes and communicate any issues. * Conduct account reconciliation activities… more
- Citigroup (Queens, NY)
- …accurate and timely feedback on all audit requests + Assists with the month - end valuation and performance calculations + Provide critical support to the ... + Support the monthly and quarterly reporting processes through close partnership with the Operations teams + Assist Investment...please see above and/or contact the recruiter. **Anticipated Posting Close Date:** Jul 16, 2025 _Citi is an equal… more
- Citigroup (Getzville, NY)
- …principles including, but not limited to reconciliations, journal entry preparation, month - end close , balance sheet substantiation, Markets products ... For complementary skills, please see above and/or contact the recruiter. **Anticipated Posting Close Date:** Jul 02, 2025 _Citi is an equal opportunity employer, and… more
- Robert Half Accountemps (Hauppauge, NY)
- …+ Prepare aging reports and escalate delinquent accounts as needed + Assist with month - end closing and reporting procedures + Maintain up-to-date customer ... records and ensure data accuracy + Support audits by providing necessary documentation and reports Requirements Qualifications: + High school diploma or equivalent required; associate's or bachelor's degree in Accounting, Finance, or related field preferred +… more
- The Estee Lauder Companies (New York, NY)
- …value added FP&A functions. + Knowledge of accounting a plus to help with month ⁃ end closing , and working with the Controller + Excellent interpersonal ... and communication skills required. + Ability to work under pressure of tight deadline and to multitask. + Proactive individual looking to continuously take on additional responsibility and improve processes and procedures. + Thinks Strategically: Takes a broad… more
- Abilities First Inc (Poughkeepsie, NY)
- …Prepare bi-annual PNA allowance disbursements. + As a member of the finance team, complete month end general ledger closing activities as assigned. + Track ... and maintain CAM records for all applicable leases. + Assist in the preparation of the annual agency budgets as needed. + Prepare audit workpapers as assigned. + Maintain grant documentation and prepare any necessary submission to funding agencies. + Prepare… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …growth. + Manages monthly closing of Accounts Payable subsystem and posting of month end information to ensure accuracy of financial statements. + Act as the ... lead subject matter expert for all Accounts Payable accounting and control issues + Provides Accounts Payable assistance to managers and operations staff; responds to financial questions/concerns to meet business needs. + Acts as a liaison between the company,… more
- Robert Half Accountemps (Uniondale, NY)
- …issues + Maintain organized records of all accounts payable transactions + Assist with month - end closing and reporting activities + Respond to internal and ... external inquiries regarding payments + Ensure compliance with company policies and accounting standards + Support audits by providing required documentation and reports Requirements Qualifications: + High school diploma or equivalent required; associate's or… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …payable data to identify discrepancies or areas for process improvement. * Assist with month - end closing tasks, such as accrual preparation and account ... reconciliations. * Respond promptly to vendor inquiries and resolve issues to maintain positive relationships. * Monitor aging reports to ensure timely payments and capture available discounts. Requirements * Proven experience in accounts payable. * Excellent… more