- Publicis Groupe (New York, NY)
- …flowcharts and budgets upon request + Performing budget and billing reconciliations + Investigating and resolving financial discrepancies + Maintaining digital buys ... and compiling metrics reports + Reviewing accuracy of the Master Planning Sheets + Contributing to POV evaluations + Pull media and market research (eg, Simmons, IMS, comScore, Kantar) + Inspire and encourage CORE behavior **Qualifications** **Experience** +… more
- CUNY (New York, NY)
- …collecting and processing receipts, invoices, reimbursements; and credit card reconciliations . Maintains accurate records of expenses; - Coordinates travel ... arrangements for student participation in regional and national conferences and events; - Assists in the overall management of undergraduate student co-curricular programming; - Assists with the development, monitoring, and maintenance of student organization… more
- FirstLight Fiber (Albany, NY)
- …journal entries + Purchasing/Vendor management support + Perform balance sheet account reconciliations as part of the month-end and year-end close processes + Review ... sales orders submitted by the Company's carrier and enterprise sales team for completeness and accuracy, and interfacing with sales executives to resolve outstanding matters + Assist in the Company's collections effort, serving as a key member of a collections… more
- Robert Half Accountemps (Bronx, NY)
- …customer accounts and maintain detailed transaction records. * Perform account reconciliations to ensure financial data integrity. * Provide excellent customer ... service to address inquiries and resolve payment issues. * Collaborate with internal teams to streamline collections processes and improve efficiency. * Utilize QuickBooks Online to manage accounts receivable and track payment statuses. * Prepare and maintain… more
- Robert Half Management Resources (East Syracuse, NY)
- …their duties including preparing journal entries * Preparation for month-end account reconciliations * Analysis of key balance sheet accounts and reserves * Support ... key inventory accounting processes such as LIFO, PII (Profit-In-Inventory) Elims, Tariffs, Consignment, E& O, Physical Inventories, and SNB (Shipped Not Billed)/Warehouse Cutoff accruals * Assist with SOX and internal/external audit requests * Participate in… more
- Justworks (New York, NY)
- …of monthly, quarterly, and annual financial statements + Manage account analysis, reconciliations , and various accounting schedules as part of the month-end close ... process + Compile and analyze large volumes of data for reporting + Assist in implementing accounting policies and procedures to ensure all financial transactions are executed according to GAAP principles + Provide support during the annual audit + Perform… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …a bi-monthly basis. . Assist the Collection Managers Team with Security deposit reconciliations of all properties across. . Respond to residents with all utilities ... timely. . Assist tenants with registration for Rent Cafe on-line rental payment process and troubleshoot issues. . Serve as back up for recording and banking of rent receipts and subsidies. . Analyze rental ledger and maintain tracker. . Participate in… more
- Broadview FCU (Albany, NY)
- …analysis + High level of technology proficiency + Experience working with reconciliations helpful + Strong working knowledge of Microsoft Excel, particularly in ... creating and manipulating spreadsheets and creating reports from spreadsheets tarting Compensation: $17.29-$20.74 per hour, plus a competitive benefits package Bilingual individuals who are fluent in a second language in addition to English are highly… more
- The Arc Mid-Hudson (Kingston, NY)
- …basis, researching and resolving payroll issues, preparation of general ledger reconciliations and payroll data, and communicating with staff and supervisors ... regarding payroll questions. Responsibilities will also include, but are not limited to: + Overall daily operations of the Payroll team including supervision, direction, evaluation and problem resolution + Developing short-term and long-term plans and… more
- Robert Half Finance & Accounting (Westbury, NY)
- …and timely month-end, quarter-end, and year-end closes * Administering GL reconciliations and maintaining internal controls to ensure financial integrity * Working ... closely with external auditors for a smooth and efficient external audit process * Supporting internal audit processes and implementing recommendations for improved compliance and operational efficiency * Designing, implementing, and enhancing internal control… more