- Family and Children's Association (Mineola, NY)
- …for C-level executives. + Prepare expense reports and credit card reconciliations . + Screen incoming telephone calls and visitors; take accurate messages; ... respond to requests and refer to non-routine matters as appropriate. + Maximize the President/CEO's time by anticipating needs and providing research, information, and analysis in advance Participate in required organization + Maintain Board correspondence,… more
- C&S Wholesale Grocers, Inc. (Chester, NY)
- …for tax returns is provided on a timely basis + Prepare balance sheet reconciliations for various accounts + Assist with resolution of queries with state and local ... agencies + Assist in the ongoing research and investigation of legislation for each potential state/relevant jurisdiction in assigned tax areas + Provide support for tax audits + Partner with various stakeholders to drive efficiencies and provide support with… more
- City of New York (New York, NY)
- …with agency check deposits and revenue tracking and reporting, including bank-to-book reconciliations . - Manage metro cards distributions. - Prepare ad hoc reports ... and assist with ad hoc projects for the Fiscal division as needed ACCOUNTANT - 40510 Qualifications 1. A baccalaureate degree from an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as… more
- Citigroup (New York, NY)
- …continuous monitoring, and regional handover. + Perform same day risk reconciliations + Develop and maintain technical support documentation. + Identifies ways ... to maximize the potential of the applications used + Assess risk and impact of production issues and escalate to business and technology management in a timely manner. + Ensures that storage and archiving procedures are in place and functioning correctly +… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …Contribute to month-end and year-end closing activities, including accruals and reconciliations . Requirements * Associate's degree in accounting, finance, or a ... related field is required; a bachelor's degree is preferred. * Minimum of 2 years of experience in accounts payable or a similar role. * Solid understanding of accounting principles and accounts payable processes. * Proficiency in accounting software such as… more
- ACHIEVE (Vestal, NY)
- …between the various HRIS systems. + Conduct monthly billing audits and reconciliations to validate enrollment accuracy and prevent overcharges or missed enrollments. ... + Coordinate and execute wellness related activities throughout the year and facilitate Wellness Committee meetings. + Assist with duties of other department staff as needed + Act as role model to staff and individuals + Any additional duties as assigned II.… more
- Bloomberg (New York, NY)
- …and preparation of journal entries -Prepare monthly balance sheet reconciliations and variance analysis across multiple legal entities -Calculate intercompany ... fees in accordance with governing agreements and coordinate with cross functional teams to achieve proper and timely intercompany billing and settlements -Prepare regulatory reports that are filed with various regulatory authorities in different jurisdictions… more
- All About Kids (Plainview, NY)
- …of the Finance Department to ensure accurate reporting. + Manages bank reconciliations for approximately 12 accounts. + Assist Accounts Receivable team with bank ... deposits. + Create grant invoices for all required NY school districts (approx 300-400 invoices) as well as create explanations of program and budgets for grants as needed. + IRS payments. + Keep updated schedule of outstanding checks by bank account. + SEDCAR… more
- Cushman & Wakefield (New York, NY)
- …chargeback monthly + Establishing CAM base years + Performing annual CAM reconciliations + Oversight of 9 inbound/outbound financial transmission files between C&W ... and McK + Coordination across CoStar, Yardi, PeopleSoft, and SAP platforms Cushman & Wakefield also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health, vision, and dental insurance, flexible… more
- City National Bank (New York, NY)
- …Sheet, Income Statement, Trial Balance, Bill Payment, Deposits, Bank Reconciliations , General Ledgers, Payroll Imports and Financial investments * Demonstrated ... past success in managing large, multi-office onboarding/implementation of multi-faceted project * Advanced critical thinking and problem solving regarding business processes and workflow as well as technical/software defect identification * Ability to… more