- Veralto (East Greenbush, NY)
- …with high integrity + Perform various mid- month and end -of- month processes, including journal entry processing, account analysis and reconciliations + ... wires and troubleshooting as needed + Collaborate with finance team ensure the monthly, quarterly, and year- end close requirements are completed on time and… more
- International Rescue Committee (New York, NY)
- …who need support with these types of engagements. The role involves close collaboration with internal teams such as Legal, Procurement, and Finance, ensuring ... reports to the Director, P&C Operations. Major Responsibilities: + Own the end -to- end process for non-employee workers, including Independent Contractors and… more
- Robert Half Finance & Accounting (Bronx, NY)
- …and analyze Aging Reports to monitor the company's financial health. * Experience in Month End Close procedures to ensure accurate and timely financial ... Perform account reconciliations regularly for accuracy * Assist with month - end close processes and procedures...efficiency. * Proficient in using Microsoft Excel for data analysis and report generation. * Experience in using QuickBooks… 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 ... are kept in compliance with GAAP or other basis of accounting. * Perform month - end close procedures including preparation and/or review of account… more
- Paramount (New York, NY)
- …provide assistance to support the USD Affiliate Revenue Finance team in monthly activities. ** Month - End Close Processes:** + Coordinate with business team to ... and analysis of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers ~$7 billion in affiliate revenue… more
- American Arbitration Association (New York, NY)
- …pet insurance, and generous paid-time-off benefits. RESPONSIBILITIES + Assist with the month - end closing process, ensuring all financial transactions are ... consolidating, and entering transactions; assisting with monthly and annual financial closing , budget process, and the preparation of required federal and state… more
- Bloomberg (New York, NY)
- …accounting department, CFOs and the business. Key responsibilities include the month - end close process, reconciliations, quarterly outlook/budgeting process, ... 6 years relevant experience with demonstrated performance within the month close process and financial reporting, forecasting & analysis -Proven ability to… more
- Citigroup (Queens, NY)
- …accurate and timely feedback on all audit requests + Assists with the month - end valuation and performance calculations + Provide critical support to the ... + Support the monthly and quarterly reporting processes through close partnership with the Operations teams + Assist Investment...team members and the Plan Committees + Conducts portfolio analysis using risk tools and analytical tools + Performs… more
- Mount Sinai Health System (New York, NY)
- …of lease related issues. + **Accounting & Budgeting** : Oversees the management of month - end closing processes related to leases including journal entry and ... in meeting their audit requirement during interim and year end audits. Prepare reports/schedules/ analysis as required...interim and year end audits. Prepare reports/schedules/ analysis as required by internal and external Auditors. +… more
- MongoDB (New York, NY)
- …evaluate their operational and financial business performance. + Perform financial month - end close activities, including headcount reconciliations, accrual ... 175,000 new developers signing up to use MongoDB every month , it's no wonder that leading organizations, like Samsung...MongoDB is seeking a Sr. Analyst, Financial Planning and Analysis (FP&A) to lead our Marketing FP&A support. You… more