- Mount Sinai Health System (New York, NY)
- …of General Ledger to make sure all the errors are corrected timely for the month - end close .Reviews monthly financial ledgers of assigned accounts. + Performs ... monthly bank reconciliations and analysis. + Reconciliation of the fixed asset ledger and depreciation analysis. Reviews any discrepancies between budgeted and forecasted amounts. + As applicable to area, monitors Capital Projects budgets for the School, FPA… more
- Akoustis, Inc. (Canandaigua, NY)
- … contract with the potential for a longer engagement. Some specific deliverables include: + Month End Close - Journal Entries, Financial Statement Prep and ... Reporting (including variance analysis) + Report updates and metric reporting + Provide analysis to the plant management around cost variances and provide presentations to explain the plant's financial performance + Responsible to maintain the integrity of… more
- Zebra Technologies (Holtsville, NY)
- …policies. THIS ROLE IS HYBRID 3 DAYS ONSITE IN HOLTSVILLE, NY Responsibilities: * Manages Month End P&L Analysis and Balance Sheet Analysis for the region for ... review and signoff bring to close any action necessary * Develops, interprets and implements financial concepts and information for financial planning and control *… more
- Bowery Residents Committee (Manhattan, NY)
- …weekly AR aging schedule, monthly reports, monthly bank reconciliations and assist in month - end close . Prepare supporting schedules for financial and ... regulatory audits, and as required. Assist in the continuous improvement of AR processes. Work closely with other functional areas. Related duties as assigned. HOURS: Full-time 37.5 hours per week + Monday-Friday 9am-5:30pm QUALIFICATIONS: + Associates degree… more
- Mastercard (Harrison, NY)
- …performance metrics and share insights with business partners and senior leaders. * Manage month & quarter- end financial close processes. Ensure accruals and ... FP&A, ad-hoc analytics, & special projects. Role: * Build and maintain close relationships with business partners to provide financial/business case support & inform… more
- TD Bank (New York, NY)
- …for a broad range of segment-level Finance activities. These include oversight of the month -/quarter- end close process, and the development & presentation of ... consolidated monthly/quarterly results, P&L planning/forecasting and a wide variety of recurring & ad hoc analytics for a senior executive audience including the segment CFO, Group Head and Management Committee. The team is also responsible for several… more
- IDEX (Rochester, NY)
- …a tracking mechanism for critical site KPIs and analytics. + Coordinate and complete the month and quarter- end close process for the group using a consistent ... Functions** + Leads the regular financial processes for the business including closing the books, forecasting, planning, reporting, and analysis of results +… more
- Veterans Affairs, Veterans Health Administration (Syracuse, NY)
- …Experience must be fully documented on your resume and must include job title, duties, month and year start/ end dates AND hours worked per week. ~OR~ Education: ... this position, applicants must meet all requirements by the closing date of this announcement, 08/21/2025. Time-In-Grade Requirement: Applicants...on your resume and must include job title, duties, month and year start/ end dates AND hours… more
- Robert Half Finance & Accounting (Amherst, NY)
- …processing of invoices. The typical schedule is Mon - Fri with the rare Saturday during month and year end financial closing . Starting wage is $19 - $24 ... per hour based on experience and includes an excellent benefits package. Responsibilities include but not limited to: + Generate and distribute customer invoices and monthly statements + Process billing, collections, and reporting activities, including special… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …schedule is Monday - Friday with the rare need for work on Saturdays (during month and year end financial closings) Essential Functions . Generate and send out ... up to 25 lb Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to… more