- NBC Universal (New York, NY)
- …expense accruals, and miscellaneous costs reclasses + Prepare monthly account reconciliations and provide controllership with the necessary support + Review monthly ... sales costs and update cost estimates for pacing + Oversee the consolidation of pre-quarter and mid-quarter account transfers as submitted by sales leadership + Work closely with sales leadership to review historical revenue and formulate growth rates to build… more
- Research Foundation CUNY (New York, NY)
- …internal and external stakeholders. + Maintain comprehensive transaction logs, reconciliations , and supporting documentation for all fiscal and operational ... activities. + Design, document, and continuously improve standard operating procedures (SOPs) for onboarding, inventory, records management, and other core workflows; update and maintain the department operations manuals. + Train staff on operational processes… more
- CBRE (New York, NY)
- …support includes documentation preparation, escalation for commitment, financial modeling, financial reconciliations , and reporting. This job is part of the Project ... Management function responsible for the management of projects from initiation through completion. **The APM can work remotely but will be local to these regions: Dallas, TX; Phoenix, AZ; Los Angeles, CA; or New York, NY. Role requires approximately 10%-20%… more
- Robert Half Finance & Accounting (Altamont, NY)
- …in account records to maintain accuracy. * Prepare monthly accounts receivable reconciliations and distribute them to program managers. * Handle cash receipts and ... manage associated tasks within the Financial Edge system. * Support the finance team by assisting with accounts payable checks impacting client accounts. * Communicate effectively with team members and ask for assistance when needed. * Collaborate with the… more
- Equitable (Syracuse, NY)
- …review; advise leadership on potential improvements. + Perform routine account reconciliations and resolve discrepancies effectively. + Maintain strict adherence to ... accounting standards, regulatory requirements, and internal control procedures. + Prepare for internal and external audits, providing all necessary documentation and insights. + Knowledge of contract provisions, reinsurance concepts and principles and general… more
- The Institute for Family Health (New Paltz, NY)
- …+ May assist with posting patient and insurance cash receipts, daily reconciliations , posting insurance denials, and work queue maintenance as needed to ensure ... all work is done timely to meet desired goals for designated area of accounts receivable. + Maintain patient/employee confidentiality in the management of protected information + Supervise and provide daily guidance to assigned staff to ensure appropriate and… more
- FirstLight Fiber (Albany, NY)
- …statements and internal reporting packages. + Prepare journal entries, account reconciliations , and variance analyses. + Maintain and improve the company's close ... calendar, workflows, and reporting deadlines, utilizing Month-end systems tools. + Partner with FP&A to support forecasting, budgeting, and variance analysis with actual financials. + Support the annual audit as well as other regulatory audits on a needed… more
- The Salvation Army (Syracuse, NY)
- …transactions from daily deposits as needed. + Completion of monthly bank reconciliations + Asistance with preparing miscellaneous reports for Corps officers and ... finance leadership (EFSP, Funder, Program Financial Reports / Budgets, etc.) + Demonstrate cultural competence, and support Empire State Division Strategic objectives + Perform other duties as assigned Other Duties: Please note this job description is not… more
- CBRE (New York, NY)
- …support includes documentation preparation, escalation for commitment, financial modeling, financial reconciliations , and reporting. This job is part of the Project ... Management function responsible for the management of projects from initiation through completion. **The APM can work remotely but within one of these regions - Charlotte, NC; Phoenix, AZ; New York, NY; San Francisco, CA;. Role requires approximately 10%-20%… more
- Elderwood (Buffalo, NY)
- …close for several companies including: + expense accruals/adjustments + balance sheet reconciliations + trend and financial analysis + actual production of internal ... financial statements for operators + external financial statements for lenders + Works with facility personnel including administrators and department heads concerning monthly financial reports and budget comparisons. + Assists in the preparation of annual… more