Allocate the monthly IT invoices. Process the invoices through purchasing System. Prepare the monthly Fringe benefits allocation. Record Bank activity. Record the Corporate Credit card transaction and provide monthly analysis. Assist with all required annual Audits conducted by outside auditors. Partake in various department wide initiatives including ad hoc reporting and

Under supervision of Accounting Supervisor, review and analyze general ledger accounts to maintain integrity of financial data. Prepare journal entries and cost allocation schedules to support allocations from VOA Administration (Sector1) to particular programs and/or Sector Administration. Ensure timely month end close as well as timely distribution of monthly statements

Prepare and reconcile governmental (DHS, DOHMH, HRA, OMH, OASAS, SED, etc.) billing worksheets to corresponding cost centers. Timely and successfully submit billings and re submissions through funder portals. Verify all billed expenses are within the correct accounting period. Utilizes government funder billing guidelines and cost manual to maximize reimbursement and mini

Prepare reports analyzing financial results and trends which impact the bottom line and propose action for operational improvements based on sound analytical procedures. Prepare program budgets, budget to actual variances, projections, and explanations. Prepare journal entries and allocation adjustments to ensure accurate reporting and balanced budgets. Review and approve

Prepare standard journal entries for daily business transactions and month end closing; Adhere to the monthly general ledger close calendar to allow for appropriate review by the Business Manager. Prepare monthly, quarterly and yearly financial reporting and analysis and ad hoc reports. Analyze and reconcile various general ledger and sub ledger transactions and account b

Manage the financial aspects of grants, public and private foundation funding from inception to completion, ensuring compliance with grant guidelines and regulations. Prepare grant proposal budgets, providing financial input and ensuring alignment with organizational goals. Collaborate with AVP of Finance, Director of Institutional Giving and Program Directors to develop

Rutgers, The State University of New Jersey is seeking a Principal Auditor for Office of Audit and Advisory Services. Reporting to the Audit and Advisory Services' ( AAS ) Manager of Audit and Advisory Services Financial, Operational, and Investigations, the Principal Auditor position exists to provide professional, independent, objective assurance and consulting services

Rutgers, The State University of New Jersey is seeking a Senior Accountant for The Boggs Center at the Robert Wood Johnson Medical School. The Senior Accountant reports to The Boggs Center's Program Director. This position is responsible for the monthly reconciliation of Federal and State Grants to the University's General Ledger and The Boggs Center in accordance with un

Rutgers, The State University of New Jersey, is seeking a Accounting Specialist for the Research Financial Services Department. Among the key duties of this position are the following Works in Research Financial Services ( RFS ) to administer and coordinate post award administration of assigned grants and contracts for research and other sponsored programs funded by exter

Tour de Withum Leadership Program 2024 What is Tour de Withum? Tour de Withum is an informational session for students to learn more about our great Firm.Come spend the day with us in one of our office locations. We will walk you through the steps to becoming an accountant, show you what it is like to be a part of the Withum family and gain essential insights on a career

Preparation of federal and state income/franchise tax returns, utilizing CorpTax software, in accordance with relevant tax laws and regulations. Collaborate with cross functional teams to gather necessary financial data and documentation for tax return preparation. Preparation of federal and state estimated tax and extension payment calculations, ensuring timely and accur

Prepare monthly journal entries and assist with the month end close process Perform month end balance sheet reconciliations including bank and A/R accounts and investigate/correct items as needed Preparation of monthly/quarterly financials and analysis including P&L and Balance Sheet Record fixed asset purchases, disposals, and depreciation Perform monthly reporting and a

Join the Macquarie Capital Finance team as a Manager within our Financial Management Group. In this interesting and rewarding role, you will be part of a global advisory and financial control function with the opportunity to gain exposure to senior leaders and will work collaboratively with key stakeholders and their supporting teams on a global platform. At Macquarie, we

Location 1 California Street San Francisco, California 94111 Investm ent Banking Associate / Vice President Renewable Energy, Power, Utilities Location San Francisco, Cleveland, New York City About the Job Associates/VPs in KBCM act as the primary day to day leaders for analytical support, including financial statement analysis and model development; valuation analysis; i

Location 1000 South McCaslin Boulevard Superior, Colorado 80027 9437 ABOUT THE JOB Assumes primary responsibility for i) developing new financial models or implementing market accepted models / structuring methodologies for risk analysis and underwriting of the structured facilities provided by SFL and ii) creating & maintaining model documentation & information on GRC an