Under general direction, responsible for activities associated with maintaining general ledger accounts and for developing financial statements and reports of Valley Medical Group. Maintains the integrity of financial information, accounting systems and internal control of the organization and demonstrates in depth knowledge and experience of GAAP, finance reporting, acco

Staff Accountant Requisition ID 2024 53903 Category Accounting/Finance Job Location US NY New York Property Courtyard 5th Ave NYC Compensation Type Yearly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New Yo

The Senior Accountant will be responsible for all aspects of development accounting relating to the construction of residential and commercial projects, including the construction and sale of condominiums. These responsibilities include but are not limited to preparing construction loan requisitions, maintaining and reviewing monthly job costing reports and preparing quar

Senior Accountant Will handle Journal Entries, GL Posting, bank recs, expenses, budget prep, financial reporting, tax filings, fixed assets, and month end close activities Accounting or related degree needed Hours 9 5 30 or 8 30 5 5 days a week in office Position is open due to expansion. gmvs Vaco values a diverse workplace and strongly encourages women, people of color,

Financial Reporting Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP (Generally Accepted Accounting Principles). Budgeting and Forecasting Collaborate with management to develop annual budgets and long term financial forecasts. Monitor budget variances and provide recommendations for improvement. Financial Analysis Conduct th

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

Reports to the Portfolio Controller. Though based in our 410 10th Avenue, Manhattan office, the position has the flexibility to allow the employee to work from home most days. Directly responsible for all accounting and reporting functions for a residential portfolio consisting of 15 18 entities. Portfolio type varies by group and can consist of Affordable Housing, Luxury

will include Cost Accounting Ensure material and financial integrity of variable costs Ensure accurate inventory level of all components in the inventory system compared to physical inventory. Use inventory system to close and work orders and adjust inventory levels accordingly. Create and use reports from the inventory system daily to ensure physical and system integrity.

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

Activities involve the preparation and administrating of monthly requisitions and payment applications in accordance with contract terms and formats. Prepare invoices and change order logs. Monitor, communicate and resolve open issues related to assigned projects. Compile, maintain and produce cash management reports and forecast reports using internal cash management app

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

of the Senior Accountant The Senior Accountant will prepare monthly journal entries Review all invoices for appropriate General Ledger coding Perform balance sheet account reconciliations, including bank reconciliations Assist with preparation and coordination of the external audit process Trainnew employees on the accounts payablesystem Act as a liaison between Finance an

Vaco has a position for a Staff Accountant with a client of ours located in the Monmouth County NJ area. For this position you must have a minimum of 2 years accounting experience, with your Bachelor's degree in Accounting or Finance. CPA preferred. Responsibilities Maintain financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and

Prepare accurate and timely financial statements in compliance with GAAP and Statutory Accounting Principles. File Statutory statements with the National Association of Insurance Commissioners (NAIC), New York Department of Financial Services (DFS), Department of Health (DOH), and Center for Medicare and Medicaid Services (CMS). Prepare audited financial statements includ

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