- NBC Universal (New York, NY)
- …core accounting operations, including monthly and quarterly close processes, financial reporting, payroll , treasury functions, accounts payable and the ... (SOX familiarity preferred) + Experience overseeing core accounting functions, including AP, AR, payroll , and general ledger + Proficiency with ERP systems and… more
- Robert Half Finance & Accounting (Plainview, NY)
- …Responsibilities: * Lead and manage all accounting functions, including accounts payable , accounts receivable, and general ledger activities. * Oversee ... related to financial data. * Ensure timely and accurate payroll processing using ADP financial services. * Monitor financial...Crystal Reports. * Strong knowledge of accounts payable , accounts receivable, and general … more
- Goddard Riverside (New York, NY)
- … payroll and fringe-related postings, including reconciliations to Paycom and Accounts Payable amounts + Develop and analyze custom financial analysis ... across finance areas including contract funding, budgeting, annual audit, vendors, and general accounting. The Financial Analyst will be lead support for budget… more
- Robert Half Finance & Accounting (New York, NY)
- … activity + Prepare and issue client invoices and financial reports + Reconcile accounts payable and receivable; categorize and file invoices + Manage payroll ... in QuickBooks, Excel, and Microsoft Office + Familiarity with payroll tax filing processes and general HR practices + Experience with FAR 31.2 or cost… more
- Facility Solutions Group, Inc. (New York, NY)
- …payroll + Issue Purchase orders, receiving invoices, closing - processing invoices for accounts payable - accounts receivable. + Process accounts ... reporting tools + Create and audit customer invoices and AIA payment requisitions + General Reports: Open purchase orders reports - billing reports etc. + Manage and… more
- Robert Half Finance & Accounting (Westbury, NY)
- …compliance needs * Overseeing all accounting functions, including general ledger, accounts payable /receivable, payroll , and fixed asset management * ... a deep understanding of various Accounting Functions. * Experience in managing Accounts Payable (AP) is essential. * Experience in managing Accounts … more
- The Retreat, Inc. (East Hampton, NY)
- …agency's insurance programs Other + Audit Payroll reports for accuracy + Audit Account Payable for accuracy + Manage special projects and lead project teams ... including but not limited to cash receipts, disbursements, and reconciliation of general ledger accounts + Develop and monitor organizational and contractual… more
- Shinda Management Corporation (Queens Village, NY)
- …accounting and business experience + Knowledge in Account Reconciliation, Accounts Payable , Accounts Receivable and Payroll is a plus. + Real Estate ... & sewer backup) + Perform analytical reviews of income and expense general ledger accounts + Analyze financial statement trends and budget variances + Generate… more
- Buffalo Public Schools (Buffalo, NY)
- …more of the following: voucher register, sales register, cashbook, insurance register, accounts -receivable ledger, accounts payable ledger, any other special ... NY 14202 APPLICATION: Successfully received will generate a confirmation email to the account listed on the application. If you do not receive a confirmation email,… 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 ... DUTIES/RESPONSIBILITIES: + Biweekly payroll upload + Monthly benefit allocations + Quarterly...analyze financial information to prepare entries to general ledger accounts . + Handle month-end, quarter-end… more
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