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

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

Process encumbrance and expenditure information. Prepare and submit billings. Process rent letters, collections and arrears reports on computerized tracking system. Maintain master inventory. Employees receive an exceptional benefits package including Medical Dental Vision Prescription coverage Life insurance, Retirement plan Educational Reimbursement Program (includes tu

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

Assist the Senior Manager of Treasury with treasury related tasks, enter and approve bank transfers, upload payroll checks, monitor cash balances, review positive pay, and other bank related tasks in accordance with VOA GNY, Inc. Finance Policies and Procedures. Assist with the preparation of workpapers and reports for Internal and External Audits Propose entries for revi

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

Manage designated staff. Manage all core accounting functions. Manage Assistant Controller of Financial Reporting and Treasury in his/her roles related to financial reporting, including VOA National reporting and preparation of Financial Management Report (Parent and Consolidated financials), bank reconciliations, cash receipt process flow, etc. Collaborate with Controlle

At Boston Children's Hospital, the quality of our care and our inclusive hospital working environment lies in the diversity of our people. With patients from local communities and 160 countries around the world, we're committed to reflecting the spectrum of their cultures, while opening doors of opportunity for our team. Here, different talents pursue common goals. Voices

At Johnson Outdoors, home to some of the world's most innovative and best known outdoor recreation brands, we create amazing outdoor experiences for adventurers, by adventurers. Check out each of the unique Johnson Outdoor brands in Fishing, Watercraft, Camping, and Diving ! We are seeking a highly skilled Director of Tax & Treasury to provide leadership and vision. With

General Requisition EVT (BTL) Bethel, PA 19507, USA Req #2341 Tuesday, April 9, 2024 We're Not Just in the Packaging Business We're in the "Wow" Business Pregis is Hiring! Why Join Pregis? Pregis is in the packaging business to protect what matters. We are committed to providing our customers and employees sustainable growth through purpose driven innovation and customer

General Requisition EVT (ARL) Arlington, TX, USA Req #2340 Tuesday, April 9, 2024 We're Not Just in the Packaging Business We're in the "Wow" Business Pregis is Hiring! Why Join Pregis? Pregis is in the packaging business to protect what matters. We are committed to providing our customers and employees sustainable growth through purpose driven innovation and customer cen

Collaborate closely with the businesses and actively participate in their Integrated Business Planning Process (IBP) Lead and manage the regional category team, develop his/her team members to further enhance their toolbox/skills and actively drive a high performance culture within Procurement function Contribute to the implementation of sourcing strategies with suppliers