- MongoDB (New York, NY)
- …performance. + Perform financial month-end close activities, including headcount reconciliations , accrual reviews, and budget vs. actuals analysis and reporting. ... + Partner with procurement and operations to evaluate and progress purchase orders for our Marketing organization. + Partner with recruiting and HR partners to drive efficiencies in workforce planning and reporting for executives and their leaders. + Improve… more
- Oak Orchard Health (Brockport, NY)
- …appropriate billing. Oversight of accounts receivable, payment posting, reconciliations , reviewing patient statements, payment arrangements across organization, ... sliding fee management, etc. Oversight of all activities related to billing at all locations, provides support to the providers and front office staff. Job Responsibilities + Act as the liaison for the third-party billing company + Manage Accounts Receivable… more
- Robert Half Finance & Accounting (Glens Falls, NY)
- …with regulatory reporting; financial analysis; pulling various accounting statements; reconciliations ; and other duties as assigned. Relocation assistance may be ... available for candidates with ties to the area. Requirements Qualified candidates will have a BA in Accounting or Finance and 3-5+ years of experience in public accounting, financial reporting, or private industry experience. For more information or… more
- HarperCollins Publishers (Depew, NY)
- …and verify numbers, check data on a computer, audit data and perform number reconciliations **Reasoning Ability** : + Must be able to read a production schedule and ... plan material movement based on that schedule. + Must be able to learn & apply all RF & tasking processes consistently. + Must be able to problem solve and apply logical reasoning to all phases of the position. + Must be able to prioritize tasks. + Must be… more
- Breaking Ground (New York, NY)
- …internal/external payroll and tax audits * Assist with quarterly and year-end reconciliations * Respond to employees' questions and inquiries about pay and provide ... support for changes and corrections * Perform other duties as assigned MINIMUM QUALIFICATIONS: * Bachelor's degree or equivalent experience * Minimum 5 years of payroll experience for exempt and non-exempt staff * Minimum 5 years of experience working with… more
- WMCHealth (Suffern, NY)
- …complex calculations, interpretation of policies and procedures. * Conducts account reconciliations and financial audits and prepares specialized reports. * Monitors ... departmental accounts and provides information and interpretation of results to administrators. * Assists with preparation of federal, state, and other regulatory reports, ensuring compliance with established guidelines. * Keeps informed of governmental… more
- Tompkins Community Bank (Ithaca, NY)
- …recording appropriate journal entries, performing variance analysis, and reviewing/preparing reconciliations as well as assisting in the preparation of monthly ... financial statements for management and Board reporting. + Develop, implement and maintain procedures for Accounting and Finance departments. + Assist with establishing and maintaining internal controls over financial reporting and with responding to requests… more
- Alkegen (Buffalo, NY)
- …of monthly AP cycle, for assigned locations + Monthly AP and intercompany reconciliations and journal entries Other + Assist in streamlining and improving existing ... accounts receivable and payable processes and procedures to align with a shared services structure. + Performing special projects, such as 1099 preparation, responding to auditor requests, and assisting with procurement requests Qualifications: + An… more
- CUNY (New York, NY)
- …payments to vendors and staff members. + Prepare accounting entries, analyses, reconciliations ; and maintain payment data spreadsheets for tax levy and non-tax levy ... accounts. + Follow up with the Office of State Comptroller (OSC) as necessary for all issues related to accounts payable, including audits. + Assist the Accounts Payable Manager with obtaining and analyzing data from reports on TL and NTL business matters. +… more
- House of Blues (New York, NY)
- …and payment systems. + Review Artist Royalty Statements and General Ledger reconciliations + Oversee the two subsidiary companies (screen printer and poster ... distribution companies) WHAT THIS PERSON WILL BRING: + 10+ years of finance and accounting leadership experience, preferably in eCommerce, consumer goods, music, or entertainment industries. + Proven track record as a CFO or senior finance executive within a… more