- Insight Global (New York, NY)
- …a complex and challenging role! Responsibilities -Full cycle Accounting and bookkeeping (AP / cash fixed assets / / p&Ls ) - Deliver ALL month end close ... activities as staff or senior accountant for the end clients Reconciliations - focus on managing the client and managing the monthly close We are a company… more
- Robert Half Management Resources (Hicksville, NY)
- …clear documentation + Assist with core GP modules: Journal Entries, Bank Reconciliation, Fixed Assets , Sales and Purchase Order Processing, Vendor and Customer ... + Strong experience with Microsoft Dynamics GP, including AP, AR, GL, Fixed Assets , and Month-End Close + Ability to troubleshoot post-implementation issues +… more
- Bowery Residents Committee (Manhattan, NY)
- …and updating monthly schedules of prepaid expense, prepaid insurance, deferred rent, fixed assets and other schedules + Maintaining Loan Payable account ... + Preparing journal entries as assigned + Compile and analyze financial information to prepare entries to general ledger accounts. + Handle month-end, quarter-end and year-end closing activities. + Monitor funder payments and non-payments. + Assist in the… more
- Robert Half Accountemps (White Plains, NY)
- …A well-established manufacturing company located in White Plains, NY is seeking a Staff Accountant or Senior Accountant on a long-term contract basis to ... inventory accounting process, including reconciliations and variance analysis + Support fixed asset accounting, including additions, disposals, and depreciation… more