- Robert Half Accountemps (Amherst, NY)
- …high volume of payables efficiently and accurately. * Knowledge of accrual accounting and month - end closing procedures. * Familiarity with ERP systems and ... invoicing and ledger discrepancies, escalating issues as necessary. * Support month - end accounting procedures, ensuring compliance with organizational standards.… more
- First Student (Brooklyn, NY)
- …with billing systems and financial reconciliation processes preferred. + Basic understanding of month - end closing activities. + Proficiency in Excel. + ... + Assist in tracking billable volumes and reconciling billing records + Support month - end billing and reporting processes + Maintain well-organized records for… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …assist with setting up appropriate file feeds for new insurances + Responsible for month - end close and researching any discrepancies to the General Ledger ... + Generate month - end reports + Monitor and manage the collection process for our aged receivables as part of the collection/credit Includes collections of… more
- Mastercard (Harrison, NY)
- …to drive efficiency and streamline operational procedures. *Perform financial and month end close activities, including inventory reconciliation, ... responsible for oversight of third party providers, export compliance controls, month - end financial activities, inventory management, quality control and… more
- BaubleBar (New York, NY)
- …blind spots and helping ensure Finance is a strategic partner across all functions. While month - end close and forecasting cycles follow a set schedule, much ... analysis to support strategic decisions Business Performance & Insights + Analyze month - end financial results and deliver variance analysis vs. plan, forecast,… more
- MTA (New York, NY)
- …compliance . + Cyclical and period end processing activity support . + Ensure all month end and year end transactions and reviews are done in a timely ... Finance policies, practices, and procedures as it applies to monthly and year- end close process. + Familiarity with performance metrics andthe ability to meet… more
- Bloomberg (New York, NY)
- …accounting department, CFOs and the business. Key responsibilities include the month - end close process, reconciliations, quarterly outlook/budgeting process, ... -At least 6 years relevant experience with demonstrated performance within the month close process and financial reporting, forecasting & analysis -Proven… more
- Robert Half Finance & Accounting (Fishkill, NY)
- …systems and dashboards for internal use. * Support month - end , quarter- end , and year- end closing activities, ensuring accuracy and timeliness. * ... Conduct ad-hoc financial analyses and generate reports to address specific business needs. * Ensure compliance with corporate tax regulations, including preparation of corporate tax returns and sales tax filings. * Record and review journal entries to maintain… more
- CUNY (Queens, NY)
- …- Review and audit documentation for accuracy and compliance - Assist with performing month end , quarterly, mid-year and year- end closings by deadlines - ... Guidelines and Governmental Accounting Standards Board (GASB) and that year end statements are in conformity with Generally Accepted Accounting principles (GAAP).… more
- Bowery Residents Committee (Manhattan, NY)
- …to prepare entries to general ledger accounts. + Handle month - end , quarter- end and year- end closing activities. + Monitor funder payments and ... non-payments. + Assist in the annual and individual program audits + Related duties as assigned. HOURS: Full-time 37.5 hours per week + Monday-Friday; 9am-5:30pm + Hybrid position QUALIFICATIONS: + Bachelor's Degree in Accounting + Solid understanding of… more