- UHS (Binghamton, NY)
- …the Accrued Receipts report to track the status of outstanding receipts and assist in month - end close processes. + Review and edit 1099 reports at year- ... end for all UHS entities to ensure compliance with...dental, and vision coverage starting the first of the month after hire for employees working 24+ hours/week. With… more
- Bank of America (New York, NY)
- …(IPV), liquidity valuation adjustments (LVA), and related policy reviews + Performs month - end close and financial reporting, critical testing and ... liquidity valuation adjustments (LVA), and related policy reviews + Performs month - end close and financial reporting, critical testing and calculations,… more
- Robert Half Finance & Accounting (New York, NY)
- …to ensure internal controls are being met. Requirements Property Accounting, Yardi Software, Month End Close , Accrual Accounting, General Ledger Robert Half ... in compliance with GAAP or other basis of accounting. * Perform month - end close procedures including preparation and/or review of account reconciliations.… more
- Robert Half Finance & Accounting (New York, NY)
- …New York. In this role, you will play a critical part in supporting month - end close processes, maintaining financial data integrity, and ensuring smooth ... ensure accurate reporting. * Collaborate with the Senior Accountant to facilitate month - end close processes and resolve discrepancies. * Ensure the integrity… more
- Live Nation (New York, NY)
- …events in Oracle. + Complete account reconciliations as assigned by supervisor. + Assist with month end close including posting standard close entries, ... departments to ensure they are cleared monthly. + Project reconciliations: both month - end project and special projects. + Other duties as assigned. WHAT THIS… more
- Robert Half Finance & Accounting (Penfield, NY)
- …Dana Rodak out of the Rochester, NY Robert Half office. Responsibilities: * Oversee month - end close procedures, ensuring accurate and timely completion of ... documentation and support. Requirements * Proven experience in accounting, including month - end close and general ledger management. * Strong understanding… more
- Robert Half Accountemps (Levittown, NY)
- …and post journal entries to reflect financial activities and adjustments. * Assist in the month - end close process, ensuring deadlines are met and reports are ... systems such as NetSuite, Oracle, and SAP. * Solid knowledge of month - end close procedures and reporting requirements. * Excellent problem-solving skills… more
- Robert Half Finance & Accounting (Mineola, NY)
- …the general ledger, including preparing and posting journal entries. * Assist in the month - end close process by reconciling accounts and preparing necessary ... perform bank reconciliations and manage journal entries. * Hands-on experience with month - end close procedures. * Familiarity with financial software such as… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …reconciliations with attention to detail and resolve any discrepancies. Assist with month - end close procedures, including preparation of journal entries ... manufacturing industry. Proven experience with account analysis, account reconciliation, and month - end close processes (required). Strong understanding of… more
- Robert Half Finance & Accounting (Shrub Oak, NY)
- …including ADP, to ensure timely and accurate employee compensation. * Lead the month - end close process, preparing reconciliations and finalizing financial ... Hands-on experience with payroll systems, particularly ADP. * Strong knowledge of month - end close procedures and financial reconciliation. * Ability to… more