- CUNY (Brooklyn, NY)
- …1. - Prepares and compiles complex reports, including simple research and analysis . - With approval, makes improvements to department forms. - Develops ... and shredding. + Assist faculty at the beginning and end of each semester with paperwork needed for clinical...meeting requirements 1 - 4 is needed before the close of a Civil Service Examination filing period. You… more
- Robert Half Finance & Accounting (New York, NY)
- …bank reconciliations and ensure all accounts are accurately balanced. * Assist with month - end closing procedures to ensure timely financial reporting. ... Strong knowledge of bank reconciliations and journal entry preparation. * Experience with month - end close procedures and financial statement preparation. *… more
- Ross Stores, Inc. (New York, NY)
- …line codes with appropriate variance commentary\. * Collaborate with budget owners on month \- end close activities in accordance with Accounting timeline and ... provide recommendations\. * Create financial reporting packages that summarize mid\- month , month /quarter/year\- end performance\. Prepare management… more
- Robert Half Finance & Accounting (Hartsdale, NY)
- …with regulations. You'll collaborate with cross-functional teams to optimize processes, manage month - end close , and contribute to strategic financial ... strong analytical skills, and a proactive, problem-solving mindset. Key Responsibilities + Month - End Close Management: Oversee and execute month - end… more
- Robert Half Accountemps (New York, NY)
- …related to the AR facility. * Responsible for booking revenue and related journal entries for month end close for all sports networks. * Prepare monthly ... Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close , NetSuite, Oracle, SAP, Excel Formulas,… more
- NBC Universal (New York, NY)
- …prior management experience required + Solid work experience in general ledger accounting, month end close functions including account reconciliations, trial ... at NBCU. The Manager will oversee R2R activities such as general ledger, month - end close , and account reconciliations across onshore and offshore teams,… more
- Scholastic (New York, NY)
- …financial system issues as needed + Partner with Accounting on financial matters relating to month end close , audit requests, and support + Assist with all ... responsible for supporting all aspects of financial planning and analysis for Trade and assist with the annual Budget...P&L and Balance Sheet, including Free Cash Flow, and month - end closes. The role will also support… more
- DoorDash (New York, NY)
- …improve delivery quality, shift turnout to when/where demand is highest + Lead the end to end execution of testing and launching new marketing levers-from Dasher ... plans are developed in a unified cohesive manner and executed in close collaboration with key cross-functional stakeholders (strategy + operations, finance, product,… more
- Wegmans (Rochester, NY)
- …enable management to make effective production decisions + Analyze weekly projections and complete month end closing for P&L prepare monthly operating report ... preparing & analyzing annual budgets, monthly forecasts, weekly projections, compiling/interpreting month end results, calculating ROIs for capital projects and… more
- Robert Half Management Resources (New York, NY)
- …preparation of annual budgets and ensure alignment with organizational goals. * Supervise month - end close processes, ensuring accuracy and compliance with ... within the hospitality or design industries. * Strong expertise in annual budgeting, month - end close processes, and financial reporting. * Proficiency in… more
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