- Syracuse University (Syracuse, NY)
- …addition to transactional responsibilities, the associate contributes to budget reconciliation , financial reporting, and policy interpretation. The position requires ... strong technical and analytical skills, a collaborative approach, and a deep understanding of financial systems and procedures. This position is part of a bargaining unit and is represented by the union SEIU, Local 200United. more
- Robert Half Accountemps (Ontario, NY)
- …in coding invoices and account transactions. * Familiarity with credit card reconciliation and related software systems. * Excellent attention to detail and ability ... to manage multiple tasks simultaneously. * Solid understanding of accounting principles and best practices. * Strong communication skills to work effectively with vendors and internal teams. Robert Half is the world's first and largest specialized talent… more
- University of Rochester (Canandaigua, NY)
- …Oversees control and accuracy of petty cash, deposits, copayments, and cash reconciliation . + Prepares justifications for capital purchases with ongoing tracking of ... purchase orders. + Identifies and develops cost reduction initiatives in collaboration with Cardiac Care Leadership. + Ensures that staff are held accountable for achievement of expense targets. + Monitors insurance pre-verification activities and confirms… more
- City National Bank (New York, NY)
- …Tax Vendor and external intermediaries. * Gather data for account reconciliation , ensuring distribution requirements are met for charitable trusts, computes ... distribution amounts for uni-trust accounts and reviews fee agreements between the bank, clients, and Co-Fiduciaries. * Complete discretionary distribution requests. Submit formal requests to the Trust Officer for approval. * Coordinate set up, tracking, and… more
- City of New York (New York, NY)
- …close procedures, including accruals and adjustments. - Support accurate reconciliation of accounts and ensure compliance with citywide reporting standards. ... - Track and report on advance recoupments. Financial Reporting and Analysis - Co-develop and analyze monthly financial reports, including payment summaries, payment advances, accruals, and other related tracking. - Provide insights and recommendations based on… more
- University of Rochester (Rochester, NY)
- …who handle a variety of accounting procedures. (Account reconciliation /expense reporting/reimbursements/purchasing). + Assists or advises grant management specialist ... I and departmental PIs on more difficult policies and procedures tied to sponsored research. + Develops and recommends policies and procedures for accounting systems and financial reporting. + Reviews financial data processed through accounting systems to… more
- Mount Sinai Health System (New York, NY)
- …each voucher is done daily and delivers them to their designated area. Reconciliation log kept **About Us** **Strength through Unity and Inclusion** The Mount Sinai ... Health System is committed to fostering an environment where everyone can contribute to excellence. We share a common dedication to delivering outstanding patient care. When you join us, you become part of Mount Sinai's unparalleled legacy of achievement,… more
- Robert Half Accountemps (New Hyde Park, NY)
- …allocations, recording journal entries pertaining to the monthly close, reconciliation of various accounts, and maintaining important financial schedules. Key ... Duties: + Prepare cash receipts allocations on a monthly basis to ensure accurate accounting records. + Record journal entries that are related to the monthly close, ensuring all transactions have been properly recorded and reported. + Reconcile cash receipts… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …and gift cards promptly to Program Directors + Track and collect signature/ reconciliation backup documentation for Gift Cards, Metro cards, and Petty Cash for ... the respective programs + Provide periodic reports on spending projections and current balances of program funds + Assist the Business Manager with the preparation of annual budgets, monthly billing vouchers, and program and budget modifications + Update the… more
- Hilton (New York, NY)
- …vendors and the loading dock\. + Prepare forecast reports, banquet check reconciliation , and various information sheets\. + Process amenities and coordinate services ... such as coat check for group events\. + Oversee all administrative tasks related to bookings, including contracts, proposals, space blocking, and FDC logging \(activities, leads, reports\)\. + Support discovery and planning visits, tastings, pre\-cons, and… more