- 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...+ Reconciliation of the fixed asset ledger and depreciation analysis . Reviews any discrepancies between budgeted and forecasted amounts.… more
- Saratoga Hospital (Saratoga Springs, NY)
- …information to internal and external users . Primary Job Responsibilities: + Complete month end close for SHMG practices including professional revenues, ... in Saratoga Springs, NY. Summary of Position: This position supports financial analysis and reporting for physician practices directly employed or contracted by the… 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… more
- CDS Life Transitions (Webster, NY)
- …monthly profit and loss statement variance analysis . + Ensure timely and accurate month - end and year- end close processes. + Prepare monthly balance ... sheet account reconciliations, identifying and resolving discrepancies in a timely manner. + Review and post rent roll entries to maintain accurate rent revenue tracking. + Coordinate with property management teams to resolve financial discrepancies or tenant… more
- WNYC, NY Public Radio (New York, NY)
- …as applicable, including reconciliation with payments and payment processors. + Manage the month end revenue close including journal entries, account ... departments who will be responsible for accurate revenue recognition, reporting and analysis . As the Revenue Accounting & Operations Manager, you are responsible for… more
- Black Ink Business Services, LLC (Brooklyn, NY)
- …departmental sales/expense info + Experience overseeing a team that delivers ongoing and month - end close work + Experience preparing financial statements + ... and expectations. Understand client needs and build financial models and analysis + Oversee various accounting processes and provide guidance and evaluation… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …is required * Experience in auditing is essential * Must be skilled in performing month - end close procedures * A bachelor's degree in accounting, finance, or ... reserving, bad debt entries, and compare reports * Coordinate the monthly close process and review accountants' analyses for accuracy and completeness * Supervise,… more
- Goddard Riverside (New York, NY)
- …for managers and participate in budget meetings and trainings + Assist in year- end close . Provide support for annual Audit including data verification and ... Accounts Payable amounts + Develop and analyze custom financial analysis from large data sets for funder, program and...projects concurrently + Ability to work extended hours during close , audit periods and other critical times + Ability… more
- Citigroup (Getzville, NY)
- …principles including, but not limited to reconciliations, journal entry preparation, month - end close , balance sheet substantiation, Markets products ... assigned projects, development of plans, tracking progress of deliverables, performing analysis as part of issue resolution, ensuring all project delivery… more
- Shinda Management Corporation (Queens Village, NY)
- …+ Approving invoices + Creating Trial Packages + Completing monthly reports + End -of- month legal percentages + Sending late notices + Reviewing/scanning court ... including household size, income and age are tracked for use in outcomes analysis and funding applications. + Inspect weekly reports and ensure all appropriate data… more
Recent Searches
- staff physician urology (United States)
- specialist systems analyst government (United States)
- Retail Assistant Manager Full (Oregon)
- client advisory center business (United States)
Recent Jobs
-
Associate Director / Sr. Assistant Dean of Students
- University of Delaware (Newark, DE)