- Kaleida Health (Buffalo, NY)
- …limited to:** **miscellaneous accounts receivable billing, cash and investment reconciliations , accounting deposit, special purpose fund reporting, gift shop ... tax deposits and reporting, variance analysis, 340B reporting and reconciliations , annual audit, and preparation of monthly financial statements.** **Education… more
- Kaleida Health (Buffalo, NY)
- …necessary for system and regulatory agency reporting requirements. Prepare monthly reconciliations of balance sheet accounts which require estimation and/or complex ... statements to include: journal entry preparation, accruals, balance sheet reconciliations , fixed asset maintenance and analysis of complex financial information.… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …Billings, reconciliation of revenue related general ledger accounts, bank reconciliations and transactional accounting functions of affiliated organizations. Primary ... bank account daily to ensure information is verified for monthly Bank Reconciliations . + Management of unclaimed funds and required reporting. + Assist with… more
- Deloitte (New York, NY)
- …resiliency of their business and data + Perform data-driven tests and reconciliations to evaluate compliance with regulatory and financial reporting requirements + ... Deliver actionable insights through the use of data visualization and operational efficiency through the use of intelligent automation + Develop agentic AI-based digital applications to enable clients and Deloitte team members to reach higher levels of… more
- Deloitte (Rochester, NY)
- …+ Perform analysis and review of the following: account reconciliations , dashboards, significant journal entries, periodic and year-end closing activities, ... lead schedules (USI and projects entities), headcount statistics, blocked headcount accounting and royalty accounting. + Global Finance Services/CoRe Procurement - oversight/consultation on accounting methods, including organizational structure and blocked… more
- Trinity Health (Syracuse, NY)
- …processes for assigned departments; ensuring daily and appropriate monthly reconciliations are occurring. Performs charge entry, charge approvals, and/or quality ... charge reviews; including but not limited to, appending modifiers and checking clinical documentation. Provides feedback to intra-departmental Revenue Integrity colleagues including areas of opportunity. Works closely with Providers to educate on improved… more
- MVP Health Care (Rochester, NY)
- …and workflows + Evaluate and implement AI tools for tasks such as reconciliations , refunds, and data validation + Monitor and manage AI-driven processes and escalate ... issues as needed + Document automation use cases, outcomes, and continuous improvement opportunities + Other duties as assigned by leadership + Contribute to our humble pursuit of excellence by performing various responsibilities that may arise, reflecting our… more
- Danaher Corporation (New York, NY)
- …data, preparing ASC740 provisions, and maintaining accurate journal entries and reconciliations . + Analyze intercompany transactions and forecasts to ensure proper ... transfer pricing, monitor I/C margins, and manage tax reserves and audit documentation in Olympus. + Partner with HR, Payroll, and external advisors to assess tax implications of workforce changes, validate exemption certificates, and respond to audits and tax… more
- Aston Carter (New York, NY)
- …Principles (GAAP) and Statutory Accounting Principles (SAP). + Prepare reconciliations for critical accounts, including cash, investment, and tax-related balances. ... + Perform analytical reviews of key accounts and validate financial data submitted by regional offices or business units. + Assist in the preparation of regulatory financial statements and related filings. + Develop a strong working knowledge of the… more
- Volunteers of America Upstate New York (Rochester, NY)
- …vouchers are prepared in accordance with such contracts. + Reviews account reconciliations and financial analyses timely. + Develop analytical tools to evaluate ... revenue sources and expenditures. + Perform monthly variance analysis to ensure accurate and timely reporting. + Maintain effective and positive working relationships with funders and program staff to ensure effective, productive relationship for financial… more