- Sheehan Family Companies (Secaucus, NJ)
- …solid understanding of GAAP Experience with payroll and cash operations in the cash room, accounts receivable , accounts payable , daily sales register and ... banks to research deposit returns or discrepancies on bank accounts Review and record depreciation and fixed assets in...from driver route, sales deposit in A/R software, and account transfer Close purchase order invoice components with 3-way… more
- Seton Hall University (Newark, NJ)
- …Qualifications: Bachelor's Degree; 3-5 years working in higher education, specifically in accounts payable / receivable , and some knowledge of HR procedures. ... the Director with the management of restricted, agency and grant accounts . Provide administrative support as needed for various special projects/reports. Other… more
- ION Group (New York, NY)
- …Accounting. This will include Derivative Asset, Derivative Liability, OCI, MTM, Interest payable and receivable , etc. Payments: Experience in MT101 and XML ... process flow for all deliverables. Maintain full chargeability on client account (s) as assigned. Required Skills, Experience and Qualifications: Treasury experience… more
- Take-Two Interactive Software, Inc. (New York, NY)
- …for foreign subsidiaries. Prepare support and reconciliations to validate tax payable / receivable transactions and balances by entity. Complete information ... balances. Prepare data for jurisdictional netting of tax balance sheet accounts . Prepare data and calculations for Country-by-Country Reporting Prepare detailed and… more
- PBS Facility Service (Brooklyn, NY)
- …CEO and working closely with the COO, you will oversee accounting operations, including accounts payable , accounts receivable , general ledger, and ... position. What You'll Do Provide oversight for all accounting operations, including accounts payable , accounts receivable , general ledger, and financial… more
- Michael Page (New York, NY)
- …manage a team of three finance professionals, overseeing daily accounting operations, including accounts payable , accounts receivable , payroll, and ... general ledger. Develop and monitor financial plans, budgets, and forecasts to ensure alignment with the company's strategic goals. Oversee cash flow management, ensuring sufficient liquidity for operations and investments. Provide financial reporting and… more
- Hilton Garden Inn - Central Park South (New York, NY)
- …associate performance. Oversee the property accounting functions including but not limited to accounts payable and receivable , house bank audits, petty cash, ... and tax. Coordinate with the corporate accounting department to oversee payroll functions. Oversee and ensure internal audit standards are met. Interact with the sales staff to discuss and implement sales strategies to continually improve occupancy levels and… more
- DHD Consulting (Fort Lee, NJ)
- …a culture of professionalism and excellence Oversee day-to-day accounting operations, including accounts payable , accounts receivable , and general ... ledger activities Qualifications: Bachelor's degree in Accounting, Finance, or related field (CPA or equivalent certification highly desirable) Minimum of 10 years of progressive accounting and finance experience, including at least 5 years in a management… more
- The Fedcap Group (New York, NY)
- …of the Finance Team including CFO, Controller and Managers of Accounts Payable and Accounts Receivable . Key Responsibilities Monitor and manage daily ... cash flow to ensure sufficient liquidity for operational needs. Develop and maintain cash management banking solutions across business segments. Prepare and analyze financial and banking reports, including cash flow projections borrowing base certificates and… more
- Covenant House International (New York, NY)
- …that our standard workweek is 35 hours. Essential Du ties and Responsibilities: Accounts Payable : Assist in monitoring and tracking department expenses File and ... contracts Submit invoices, check requests, credit card bills and expense reports Accounts Receivable : Collaborate with the accounting department to properly… more
- StateJobsNY (New York, NY)
- …qualifying are activities restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable / accounts payable , or preparing ... tax returns. Please be advised that the New York State Insurance Fund does not offer sponsorship for employment visas to employees or potential employees. Candidates sponsored for employment by an organization should be aware of their sponsorship status and… more
- Amazon (New York, NY)
- …and testing SAP S/4 HANA ERP functionality, which includes expertise in general ledger, accounts receivable , accounts payable , asset management, project ... system, cost center accounting, & product cost controlling. - Design features utilizing SAP S/4 HANA FICO module to meet business requirements, including connection points with SD, PP, MM, PS, and other modules and implementation of SAP best practices. - Have… more
- Volvo Cars Manhattan (New York, NY)
- …basic accounting skills and knowledge of routine accounting functions in both accounts receivable and accounts payable . Volvo Cars Manhattan is an elite ... new and pre-owned retailer of Volvos in New York City, respected as one of the most successful luxury automotive dealers in the world. We have unmatched sales and service. Our soaring Sales and CSI reflect the professionalism and dedication to our clients and… more
- Shinda Management Corp (Queens Village, NY)
- …is a plus; public accounting and business experience Knowledge in Account Reconciliation, Accounts Payable , Accounts Receivable and Payroll is a ... include, but are not limited to: Reconcile bank and debt service accounts , investigate discrepancies, and record adjusting journal entries Review and maintain… more
- Careers In Nonprofits (New York, NY)
- …practices, including but not limited to bank reconciliations, general ledger, accounts receivable , and accounts payable . With an operating budget of ... of loan data monthly. Identifies and communicates issues regarding loan fund bank accounts and check requests, in a timely manner, to the Executive Director, Chief… more
- Manhattan at Times Square (New York, NY)
- …emphais is placed on the management of Payroll, Income Audit and Accounts Receivable processing and collections Responsibilities Monitor, prepare, and ... input all required payroll journal entries. Maintain responsibility for the daily Accounts Receivable credit, billing, and collection process. Monitor payment… more
- Spc Construction (Rockaway Park, NY)
- …finance knowledge with ability to understand project level reporting. Able to support accounts receivable & payable and other accounting functions. Strong ... attention to detail. Developing knowledge of construction project practices. Why Join Our Team Some of the benefits you may be eligible for as an employee are: Comprehensive compensation package Industry leading 401(k)/RRSP Medical/Extended Health Care,… more
- Rebel Hospitality New York LLC (New York, NY)
- …to Rebel Hotel Company standards. Maintains responsibility for the billing of accounts receivable daily. Responsible for Hotel Credit Policy and detailed ... chargebacks according to Rebel Hotel Company standards. Performs the Accounts Receivable Balancing function at least once...Ensures that all hotel invoices are submitted to Corporate Accounts Payable weekly. Performs the income audit… more
- The Learning Experience (Brooklyn, NY)
- …family retention and conversion, enrollment growth, and efficient business operations. Manage accounts receivable and payable , generate monthly P&L reports, ... and oversee employee payroll. Engage prospective families through both in-person and virtual center tours, effectively showcasing the benefits of our program. Organize and execute community marketing events to raise awareness and drive enrollment. Apply Now If… more
- Lupus Research Alliance Inc. (New York, NY)
- …to agree between accounting and advancement records. Ensure the ongoing monitoring of accounts receivable and follow up with advancement team for outstanding ... prepare funder-required financial reports and related invoices. Review 1099's with Accounts Payable team and process timely. Maintain accurate records of grants… more
