- Cengage Group (New York, NY)
- …+ Manages review process of month-end/quarter-end entries, balance sheet reconciliations , and supporting schedules for assigned accounts. + Implements system ... improvements, (eg Close Management, Reconciliation tools, Business Intelligence, Invoice processing, etc.) processes, and reporting tools to make closing and other activities efficient and accurate. + Rationalizes and aligns financial and operational work-flow… more
- SUNY Buffalo State (Buffalo, NY)
- …procurement experience. 4. Demonstrated expertise in journal entries, account reconciliations , and budget management. 5. Familiarity with financial operations in ... higher education or IT service environments. 6. Proficiency in leading accounting software (eg, QuickBooks, NetSuite, or similar) and financial analysis tools. 7. Advanced Excel skills. 8. Strong analytical and critical thinking abilities to solve complex… more
- Neuberger Berman (New York, NY)
- …trade notification as well as portfolio administration related functions ( reconciliations , corporate action processing, acats, dwac, onboarding / deboarding, etc). ... + Resolve trade discrepancies with banks and brokers. + Perform additional daily position and transaction exception review and resolution for recons between multiple order management, accounting and custody systems. + Perform month end attestation reporting… more
- Kelly Services (Syosset, NY)
- …QuickBooks (Desktop or Online). + Strong knowledge of accounts payable/receivable, reconciliations , and basic financial reporting. + Proficiency in Microsoft Excel ... and general computer skills. + Strong attention to detail and accuracy. + Excellent organizational and time management skills. + Ability to work independently and handle confidential information. + Familiarity with tenant and owner accounting processes. **Why… more
- The Conference Board (New York, NY)
- …in working with the outside auditors during the various company audits. + Reconciliations for Singapore and Hong Kong Bank accounts, American Express charges, cash ... advances, bill to other company, various accounts receivable, deposit account, receivable/postage, hotel deposits and outstanding checks. + Importing invoice extracts to Solomon and posting same. + Amortization processing. + American Express monthly statement… more
- Robert Half Finance & Accounting (New York, NY)
- …with AR, AP, and Accounting teams to ensure accurate postings, reconciliations , and financial close activities. For immediate consideration, please email your ... resume to Ben.Turnbull@roberthalf. Requirements . Bachelor's degree in Finance, Accounting or related field . 5+ years of treasury experience, preferably in a global setting . MS Excel proficiency, with strong modeling and forecasting skills . Excellent… more
- Robert Half Finance & Accounting (New York, NY)
- …include: . Supporting month-end, quarterly, and year-end closes . Performing reconciliations (prepaids, accruals, fixed assets, bank accounts) . Managing the ... bookkeeping and general ledger for a standalone entity . Supporting intercompany transactions and accounts receivable . Preparing audit schedules and assisting with ad hoc projects . Reviewing and importing corporate credit card expenses . Assisting with Sales… more
- Robert Half Finance & Accounting (New York, NY)
- …key components of purchase-to-pay cycle, from vendor contracting and invoicing to reconciliations and accruals. . Lead the month-end close process, including balance ... sheet reviews, financial statement analysis, and cost reporting. . Partner with internal stakeholders to deliver analytical insights that support smart financial decision-making. . Drive process improvements and automation across finance functions to scale… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Reviewing and preparing journal entries, supporting schedules, account analyses, reconciliations and variance explanations + Conducting in-depth analysis of ... financial results, identifying trends and anomalies, and interpreting variances in the context of underlying business activities to provide insights + Presenting monthly financial results to Senior Management including the Corporate Controller and the CFO +… more
- Robert Half Finance & Accounting (New York, NY)
- …parts of the monthly close: including financial statement reviews, account reconciliations , and analytical reporting. . Drive the purchase-to-pay cycle: reviewing ... vendor contracts, processing invoices, handling accruals, and ensuring timely and accurate payments. . Lead finance projects that span departments and geographies, gaining unique insight into business operations. . Build financial reports to analyze company… more