- Pacific Program Management (New York, NY)
- …Salesforce work in process reports on a monthly basis and review for accuracy. * Month - end & Quarterly Close : prepare, format, and provide variance analysis ... on financial reports with your Regional lead. * Ad-hoc financial analysis. * Process Ownership * Across all areas of support, suggest changes or improvements to increase accuracy and efficiency. * Assist the Finance and Operations Manager with special projects… more
- Kelly Services (Rochester, NY)
- …Assisting in the preparation of standard costing labor and overhead rates. * Perform month end close duties and prepare monthly balance sheet reconciliations ... * Track production volumes vs planned and forecast * Collaborating with cross-functional teams to identify opportunities for cost savings and process improvements. **This job might be an outstanding fit if you:** ss High School Diploma required. ss Hold a BS… more
- Robert Half Accountemps (White Plains, NY)
- …closely with the accounting team to resolve discrepancies, improve processes, and support month - end close activities. + Generate reports and analysis, ... providing actionable insights to management regarding accounts receivable performance. + Maintain compliance with company standards and industry regulations. Requirements Required Skills and Qualifications: + Associate's or Bachelor's Degree in Accounting,… more
- Bloomberg (New York, NY)
- …in the Chief Accounting Office. This position will be responsible for supporting month - end financial close activities, including the preparation of ... accounting records and reconciliations. The successful candidate will also analyze financial results and contribute to the identification and implementation of process improvements to enhance the team's operational effectiveness. **We'll trust you to:** +… more
- Mount Sinai Health System (New York, NY)
- …Produces monthly statistical reports from the scheduling/procedure systems 15. Ensures that month - end activities are completed prior to close of books - for ... both IDX and Eagle systems (including working on missing charge report, open encounters, pending visits) 16. Contacts insurance companies regarding letters of necessity and coverage of specific surgical procedures if needed 17. Follows up with providers… more
- Robert Half Finance & Accounting (Albany, NY)
- …expense submissions through Bill Spend and Expense cloud-based platform. * Assist with month - end close activities related to A/P, including accruals and ... reporting. * Support intercompany transaction tracking and reconciliation. * Collaborate with vendors and internal departments to resolve discrepancies and ensure smooth operations. * Assist with implementation and optimization of A/P processes and systems. *… more
- Robert Half Finance & Accounting (Utica, NY)
- …+ Prepare and send regular customer statements and payment reminders + Support the month - end close process by reconciling AR accounts and preparing reporting ... schedules + Collaborate with the sales, shipping, and customer service teams to address billing issues + Assist with credit checks and credit limit reviews for new and existing customers + Maintain up-to-date customer files and documentation to support… more
- Mizuho Corporate Bank (New York, NY)
- …, as well as Fund fee and expense accrual management + Manage daily and month end close /reconciliation/NAV process with Fund administrator + Manage the ... annual preparation and issuance of the financial statements + Monitor and advise on fund tax considerations , including the review of various tax filings + Manage service providers and problem resolution including administrator s , banks, custodians, and… more
- Robert Half Finance & Accounting (New York, NY)
- …Trust and Individual tax returns + Individual tax and estate planning + Support the month end close + Working with reconciliations, accruals, journal entries ... + Preparing financial statements + Assisting with budgeting and forecasting Who are you? + Must have experience with partnership tax + Experience with CCH Prosytem FX Tax/CCH Access is highly preferred + Pursuing your CPA, parts passed or CPA are highly… more
- Dow Jones (New York, NY)
- …models and streamlining existing processes to improve forecasting accuracy and efficiency. + Manage month - end close processes with a primary focus on cost ... analysis and reporting. + Collaborate with accounting and FP&A teams on accruals, reclasses, etc. to ensure accurate monthly and quarterly ledger. + Maintain dashboards and performance reports with a focus on cost variances and trending analyses to monitor and… more