Manage a Small Team Manage REIT Administration Processes for a Commercial Portfolio Manage Property Accounting including Cam Recs Annual Budget and Reforecasts Cash Flows Debt, Sales, and Insurance Analysis Perform 1031 Exchange Analysis sale of property and reinvesting Perform Tax Filings with outside consultants Skills Needed Bachelor's Degree in Accounting or Finance A

Senior / Staff Accountant Multiple Locations throughout NJ Direct Hire or Contract to Hire What You'll Do Cash management, balance sheet account reconciliations, prepaid expenses/other current assets; Inventory; Fixed assets; Intangible assets; Capitalized Software; Accrued expenses including accrued commissions (both internal & external); Deferred revenue (events, licens

Assist with accounts payable and accounts receivable processes Reconcile bank statements and maintain financial records Prepare invoices, purchase orders, and expense reports Assist in month end and year end closing procedures Provide general administrative support to the accounting department Qualifications Bachelor's degree in Accounting, Finance, or related field prefe

Perform full cycle accounts payable and payroll functions Monitor all vendor contracts and supplier agreements Strengthen and grow relationships with vendors and suppliers through timely payments. Review invoices for appropriate documentation prior to payment Review general ledger to ensure accuracy of expense coding and accounts payable aging reconciliation. Responsible

This fixed term position is responsible for assisting the Director of Financial Accounting & Reporting in all aspects of the Controller's Office during the implementation project of the Workday Finance system. This includes account reconciliations, as well as the monthly and annual closing processes. Position Summary Reconcile various balance sheet accounts, along with th

Growing Real estate company looking for an Accounts Receivable Analyst. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable . Creates invoices and tracking rental payments. Work with Commercial and Residential buildings. Use YARDI/MRI as the software. Enter leasing information. Process checks. Work with tenants for paym

NYC 299 Park Avenue (22957), United States of America, New York, New YorkAudit Director, Payments Network (Hybrid) Capital Ones Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organizations Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a collaborative,

The Tax Associate, Core Tax Services is responsible for utilizing their educational background as well as communication and organizational skills by assisting with the preparation of tax returns and research. In this role, the Tax Associate, Core Tax Services will be charged with utilizing basic research skills and working with tax software applications to complete simple

Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectivenes

JLL is seeking a highly qualified Senior Property Accountant to join our team. This position entails working on site at the client's property in Midtown, where you will be responsible for a Class A building, with ample potential for professional growth. With support from the centralized Client Finance Team, we will rely on your property accounting expertise and strong inte

Job Description What is the Opportunity? This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls. It suppor

Adecco Group Specialist Shared Services Ops US About the role Under general supervision, acts as central contact point for all requests for information from the field offices, including policies and procedures as mandated for federal, state, local, and company compliance. Maintains Service Level Agreements and highest level of customer service for our internal and externa

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS249TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Posted Apr 9, 2024 Role Number 200546764 Imagine what you could do here. At Apple, new ideas quickly become great products, services, and customer experiences. Bring passion and dedication to your job and there's no telling what you could accomplish. Do you relish taking on big challenges and coordinating a diverse array of projects? Do you love learning new areas? As a k

Manage accounts payable activities including processing of supplier invoices and debit memos. Ensuring payment policy and accounts payable guidelines are followed. Coordinate with appropriate department personnel to secure proper payment approvals. Reconciling supplier statements, researching and correcting discrepancies. Maintaining shared email box and responding to all