- Deloitte (New York, NY)
- …along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Senior Consultants help clients delineate strategy and vision, design and ... Project Portfolio Management (PPM), General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability… more
- City of New York (New York, NY)
- …is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final closeout audits for ... accounts. - Review employment documentations in support of Bureau of Accounts Payable for all milestones which fall under performance-based contracts in the… more
- City of New York (New York, NY)
- …well as the NYC Comptroller's Directives. This position will report to the Senior Director of Accounts Payable , the Administrative Procurement Analyst will lead ... Contract Administration, Contract Compliance and Opportunities, Purchasing Management, Accounts Payable Unit, Contracts Review and Negotiations, and the Process… more
- Oracle (Albany, NY)
- …+ Knowledge of integrations with other financial modules including Accounts Payable , Accounts Receivables, Purchasing, Fixed Assets and General Ledger. + Shown ... ability to configure Oracle Applications to meet client requirements and document application set-ups. + Experience in gathering and documenting business requirements, leading fit-gap analysis conference room pilots (CRPs), functional configuration, testing,… more
- Cardinal Health (Albany, NY)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** + Conducts ... proactive research, customer and supplier inquiries and dispute resolution all with a concentration on customer pricing from internal and external customers. + Collaborates proactively and cross functionally with internal and external key stakeholders. + Leads… more
- BronxCare Health System (Bronx, NY)
- …timely performance of all accounting tasks, such as journal entries, accounts payable , payroll, closing books and maintaining accounting systems. - Prepare monthly ... financial statements. - Prepare financial and statistical reports required by BLISS funding agency. - Assist in preparation of BLISS grant applications and budget. - Maintain a permanent file documenting information reported. - Assist in all functions of the… more
- Cardinal Health (Albany, NY)
- …This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. Pharma Supplier Contracts is ... responsible for processing notifications via EDI, or e-mail from our Suppliers to create a contract, add products or customers, delete products or customers, update contract pricing or adjust effective dates of the contracts. This team looks to prevent and… more
- Neuberger Berman (New York, NY)
- …and payments + Maintain detailed support for deferred tax balances, tax payable /receivable balances, schedule M's, FIN48 balances, and other tax accounts. + Gather ... underlying data and prepare detailed schedules to supply information requests to external services providers (Big 4) to facilitate tax return filings + Assist with the review of externally prepared Schedules K-1 allocations process + Prepare quarterly tax… more
- The Rare Wine Co. (Brooklyn, NY)
- …Accounting Operations Oversee daily accounting functions including accounts payable , accounts receivable, general ledger postings, and reconciliations. Ensure ... proper documentation and internal controls are followed for all financial transactions. Create journal entries, accruals, and account reconciliations for accuracy and completeness. Month-End / Year-End Close & Reporting Collaboration in the month-end and… more
- Bowery Residents Committee (Manhattan, NY)
- …prepaid insurance, deferred rent, fixed assets and other schedules + Maintaining Loan Payable account + Preparing journal entries as assigned + Compile and analyze ... financial information 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.… more