- ASM Global (Albany, NY)
- …Maintains general and subsidiary ledgers, accounts receivable, accounts payable , revenue distribution, depreciation, operating expenses and insurance records.o ... Prepares and analyzes information for financial statements and reportso Prepares statements and reports of estimated future costs and revenueso Assists in internal audits o Coordinates preparation of external audit materials and external financial reporting.… more
- Robert Half Technology (New York, NY)
- …excellent opportunity to collaborate closely with Procurement, Finance, and Accounts Payable (AP) teams, driving system functionality, user adoption, and sustainable ... knowledge sharing. As a key contributor, this role requires a blend of technical expertise and the ability to work cross-functionally. By mentoring internal team members, you'll play an essential part in building internal capabilities and ensuring long-term… more
- Kelly Services (East Syracuse, NY)
- …analyze key **balance sheet accounts and reserves** + Assist with **accounts payable and receivable** tasks and support **bank reconciliation functions** + Research ... and resolve **customer inquiries, issues, and complaints** related to accounting processes + Perform and validate financial transactions to gather **primary data** for accounting records + Support **inventory accounting processes** such as LIFO,… more
- ManpowerGroup (Schenectady, NY)
- …general ledger accounts monthly. + Maintain financial records, including accounts payable /receivable, student billing, and vendor payments. + Process payroll data ... and collaborate with Human Resources as needed. + Assist in preparing budgets, financial statements, and other reports as requested. **What's Needed?** + Associate's degree in Accounting, Finance, Business Administration, or related field. + Minimum of 2 years… more
- News Corp (New York, NY)
- …ad hoc reports, investigate balances, research accounting treatment Oversee accounts payable transactions Coordinate SOX 404 Testing and Reporting Assist in ... compliance with Internal/External Audits **Requirements** BA/BS in Accounting 5+ years accounting experience in either public or private (supervisory experience a plus) Ledger experience (SAP a plus) Knowledge of Microsoft packages (Advanced Excel Skills… more
- Turner & Townsend (New York, NY)
- …and approve Intercompany Invoice and Reconciliation Reports. + Review Accounts Payable and Staff Accountants journal entries and reconciliations posted in D365 ... system. + Provide support to external auditors, leveraging their platforms for deliverables. + Provide support to tax consultants with annual corporate tax returns. + Analyze financial data and identify trends or discrepancies. + Record and review financial… more
- Cardinal Health (Albany, NY)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. The Incentive Controls, Strategy, ... and Optimization (ICSO) team is a vital part of our organization, committed to driving efficiency and strategic impact in incentive processes. Our focus includes enhancing incentive strategies, standardizing processes across segments, fostering skill… more
- Robert Half Finance & Accounting (Mount Vernon, NY)
- …in QuickBooks or other accounting software. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. * Experience in bank reconciliations ... and identifying discrepancies. * Familiarity with payroll preparation and compliance with tax regulations. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great… more
- Robert Half Finance & Accounting (Fishkill, NY)
- …* Oversee daily accounting operations, including general ledger management, accounts payable and receivable, payroll processing, and bank reconciliations. * Prepare ... accurate monthly, quarterly, and annual financial statements in alignment with organizational standards. * Assist in developing and implementing internal controls to ensure compliance with company policies and regulatory requirements. * Collaborate with the… more
- City of New York (New York, NY)
- …deficient in honoring terms of contractual agreement. Consult with OCBM Accounts Payable Unit when applicable for assigned contracts: invoicing review and approval, ... requesting Form5s, preparing documents, assigning work to awarded contractors, monitoring and evaluating contractors' work to completion as well as processing new contracts/modification to existing contracts. Track the status of your contracts in process, and… more