Reporting to the Controller, the Finance Systems Analyst will be responsible for implementing Microsoft Dynamics Business Central within the next two years. Specifically, this individual will be charged with helping leadership to make key decisions on system design, features, and segmentation with respect to the financial accounting system. Additionally, this role will ac

Prepare journal entries, account reconciliations and other analyses as part of the month end close process. Ensure that the monthly close for EmblemHealth is performed timely, accurately and in accordance with Generally Accepted Accounting Principles (GAAP). Participate in the development and enhancement of internal controls over financial reporting and process improvemen

Coordinate support resources for escalated issues, working in partnership with Tier 1 Helpdesk, Technical Support, Professional Services, and/or Product Development/Delivery teams to ensure a positive customer experience Work with customers and/or partners to receive accurate information used to analyze and diagnose product and service issues Develop and foster relationsh

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Job Title Accounting Clerk / Accounting Associate Location Stony Brook, NY, 11794 Duration 6 Month Pay Range $20.00 – $22.00/Hr. on W2 Job Description Wires and email. Update wire schedule. Update/Rec holding account file. Bank Rec matching. Receivable File enter. PK House Inventory/Sales file. review of the Banking Credit Card submissions. assistance in building ou

Rutgers, The State University of New Jersey, is seeking a Accounting Specialist for the Office for Research. As part of the Office for Research, this position will support the Director of Finance, Core Services and is responsible for financial analysis and review and support of centrally managed core facilities operations. Among the key duties of this position are the fol

Rutgers, The State University of New Jersey is seeking a Business Assistant II for the Bloustein School of Planning and Public Policy. Reporting to the Events & Program Manager Supervisor, the Business Assistant II helps to provide accounting and business support to her supervisor as well as the school's Business Managers and Department Heads/Directors. Among the key duti

Enter invoices and upload accounts payable batches into Microsoft Business Central. Review invoice posting exceptions for proper coding and resolve discrepancies with program and finance staff. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. Select checks for payment. Prepare check registers and upload

Altice USA is a cutting edge communications, media, and tech company. We connect people to what matters most to them; texting with friends, advertising that resonates, or binge watching their favorite show. Our differentiated approach centers around technologies that push the envelope and deliver the ultimate customer experience. We're building a workforce that attracts a

Make an Impact Lead Finance and Accounting in an Established Company Ready to Ignite Growth Serve as our Financial SME & Help Propel Transformational Change, in Partnership with the CEO If you're an experienced finance leader with a background in manufacturing and cost accounting, an eye for improvements, and the drive to roll up your sleeves and make a strong impact, the

The Settlements Specialist (Associate) will be immersed in a fast paced environment supporting daily settlements processes for Capital Markets derivative trading business as well as provide support for the derivative business conducted by group companies in New York, London and Hong Kong. Covered products FX, OTC Derivatives, Cleared Derivatives, Margin, and USD and CAD T

SMBC is seeking a full time staff to support the day to day operations of Vendor Accounting Group with a focus on assisting the Travel and Expense team. Vendor Accounting Group is part of the Controller's group under Planning Department Americas Division. The team works closely with various departments within the Americas Division including, Bank Accounting, Reconciliatio

FLEXSTAFF The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company. Key duties and responsibilities include Receives and verifies expense reports; reconciles expense and other financial reports with account balances and recording accounts payable data. Facilitates payment of vendors, which may include verification of federa

Job Description Per Diem (On Call) Performs communication related activities. Performs various routine clerical duties. Job Responsibility 1 Operates telephone console. Answers incoming calls on the main number and calls for the Operator and extends the call to the appropriate extension number. Places various outside calls for authorized Personnel according to policy. 2.