- 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
- City of New York (New York, NY)
- …including the monitoring of financial transactions on estate files. - Performs monthly reconciliations on all estate bank accounts. - Makes bank deposits. - Post all ... interest income to estate accounts and provides interest income reports quarterly to PA Counsel and CPA. - Opens and inventories decedents' safe deposit boxes. - Makes revenue estimates, monitors current city revenues, and transmits monthly Commissions & Costs… more
- City of New York (New York, NY)
- …action approved and prepares analytical data for the Bi-Weekly Headcount Reconciliations which compare actual headcount attrition and other pending headcount ... obligations against the budgeted number of positions to determine RC vacancies and available funds. - Work closely in conjunction with Office of Budget Administration to update the RCs' allocated headcount in the HRA Human Resources Information System (HRIS).… more
- City of New York (New York, NY)
- …control which includes but is not limited to facility management, purchasing, reconciliations , etc. - Perform other duties and special projects as assigned. ... PREFERRED SKILLS: - Excellent managerial skills and experience with oversight of large numbers of staff a plus. - A minimum of 8 years of direct supervisory experience of staff and experience with conflict resolution, progressive discipline, change management… more
- Robert Half Finance & Accounting (New York, NY)
- …accruals, and fixed assets. * Perform detailed bank and petty cash reconciliations to maintain financial accuracy. * Oversee the tracking and reconciliation of ... fixed assets while ensuring proper documentation. * Prepare and review accounting records to ensure compliance with organizational policies and procedures. * Utilize Microsoft Great Plains Dynamics and FRx Report Writer software to generate financial reports… more
- Robert Half Finance & Accounting (New York, NY)
- …the financial and programmatic status of assigned accounts. * Prepare schedules and reconciliations as required for the annual audit. * Utilize skills in Grant ... Accounting, Government Grants, Grant Management, and Sage Intacct. Please send resumes directly to saravana.velayutham@roberthalf(.)com. If you're working with one of my colleagues in the tri-state area, please reach out to them and refer to job reference… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …+ Perform grant closeout functions required by funders to include reconciliations , financial status reports, final invoices, purchase order liquidations and ... balancing budget; + Manage the month-end close process, creation of P& L/Balance Sheet reports and preparation of monthly/annual reporting; + Responsible for the preparation, generation, and maintenance of all financial reports and voucher submissions; +… more
- Citigroup (New York, NY)
- …for cross-business COO functions such as -payments control services, global reconciliations , reg. reporting, liquidity management, and strategic general ledger. We ... are seeking a visionary leader to standardize, simplify, and scale current fragmented application landscape to deliver business value and drive efficiencies. The role requires deep experience in designing, executing, and managing complex systems at scale, a… more
- City of New York (New York, NY)
- …and accurate timekeeping, paycheck calculation, distribution, subsequent adjustments and reconciliations in accordance with directives issued by the New York ... City Office of Labor Relations, the City Comptroller, and the City Office of Payroll Administration while maintaining excellent service to employees and programs throughout the Department of Health and Mental Hygiene (DOHMH) and Office of the Chief Medical… more
- City of New York (New York, NY)
- …for accuracy and adherence to specified audit guidelines. Prepare monthly reconciliations for any of the Agency's various bank accounts, identify discrepancies, ... and provide timely resolutions. Ensure special grant codes are expensed against the correct budget structure. Create Cash Confirmation reports in collaboration with the Office of Budget Administration (OBA). Perform other related assignments when necessary.… more