- 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
- City of New York (New York, NY)
- …assistance (TA) as required. -Responsible for CCMS, PASSPort, and FMS encumbrance reconciliations . -Fiscal year end close out of contracts which includes and is ... not limited to closeout letters, follow up on receivables, FMS encumbrance decreases. -Perform special projects as instructed by the unit supervisor or director. COMMUNITY COORDINATOR - 56058 Qualifications 1. A baccalaureate degree from an accredited college… more
- Mohawk Valley Health System (Utica, NY)
- …inspections, stocks medications and supplies, packages medications and performs medication reconciliations . About Mohawk Valley Health System This is an exciting ... time for MVHS as we are a new, state-of-the-art hospital in downtown Utica. You will be joining a team of nearly 4,800 clinical and healthcare professionals and will be provided opportunities to advance your career. MVHS is committed to creating an environment… more
- Aflac (New York, NY)
- …the team with: funding requirements and wire processing, cash management, reconciliations , and documentation management related tasks within the existing governance ... and control environment. The role will also include cross-training with other Operations teams within GI and collaborate with colleagues in Columbus, GA (Corporate) and Japan Operations teams as directed by management Reports to: Assistant Vice President,… more
- Association of National Advertisers (New York, NY)
- …member records in CRM and financial systems + Support regular reporting, reconciliations , and internal reviews of membership financials + Identify and help implement ... process improvements that enhance operational efficiency and accuracy Professional Experience and Qualifications + Bachelor's degree in Business Administration, Accounting, Finance, or a related field + 3+ years of experience in billing, financial operations,… more
- City of New York (New York, NY)
- …accounting assignments following prescribed rules of procedure. - Preparing reconciliations and balancing books. Preparing reports and correspondence affecting ... various accounts. - Conducting audit program; examining books and personnel and timekeeping records; analyzing data; preparing work papers and reports on findings setting forth criteria, conclusion, and recommendations. - Performing audit follow-up tasks, eg,… more
- Phoenix House (Brentwood, NY)
- …transactions and receivables at PHLI including the preparation of reports and reconciliations . Prepare monthly status and dashboard reports. . Assist in the Agency ... Year-End financial and Single Audit in addition to Government Funded audits; **Qualifications** **Qualifications** . Bachelor's degree in Finance, Accounting, Public Administration, Economics, or a related field . Proven experience in budget analysis,… more
- City of New York (New York, NY)
- …of materials are accurate. 7. Establish format, content summaries and reconciliations , including segregation of cost according to confidence level. 8. Prepare ... basic software generated estimates for completion and technical accuracy ensuring quality and integrity. 9. Prepare contingency and escalation through manual calculations. 10. May attend bid openings. 11. Supervise and/or prepare estimates for Change Order… more
- ConnextCare (Pulaski, NY)
- …New Hire Orientations, providing benefit enrollment education 3. Conduct monthly invoice reconciliations and periodic audits 4. Act as primary point of contact for ... all employee benefit and Leave questions 5. Coordinate benefits open enrollment process. Review and process benefits enrollment for eligible employees 6. Develop communication tools to enhance understanding of the company's benefits package. Design and… more