Manager, Payroll & Accounts Payable Salary at Fieldston Lodge BETA

Job Description Job Description Before submitting your resume, please review the entire job description to ensure you meet the requirements and have the necessary experience. We value your time and ours, so apply only if you're confident in your ability to perform the outlined responsibilities. Company would like to hire ASAP. We are a fast-growing sales organization seeking a proactive and detail-oriented Full Charge Bookkeeper to join our team. In this critical role, you will ensure the accuracy of financial records, streamline processes, and support our financial operations. The ideal candidate has excellent attention to detail, strong proficiency in QuickBooks (Online and Desktop versions), and the ability to work autonomously while providing valuable insights to enhance business practices. This is an exciting opportunity for someone who thrives in a fast-paced environment, adapts quickly, and delivers exceptional results. Must be able to start immediately. Key Responsibilities: Ma

General Overview: As a General Manager you will be responsible for the daily management of new development rental/condo property in Williamsburg, Brooklyn. Your Responsibilities: Manage the day-to-day Rental and Condo operations of an assigned property, including managing the team members, daily activities, and resources of the property to achieve established financial and operational goals. Direct Reports: Assistant Property Manager, Leasing agent, Building Service Staff. Oversee all staff and operations of a large luxury rental hi-rise, including Resident Manager, Assistant Property Manager and future Leasing Agent. Manages the client/owner relationship by meeting with the owners, conducting property tours, providing updates & information about the property’s performance, and responding to owner requests as needed Monitor cash funds of the property. Participate, create, and present operational budget & business plan creation for the property. Meets targeted revenues by setting rent r

Overview Preparation and analysis Revenue schedules on a monthly basis, for the purpose of the financial expense statements. Compare Actual with Budget and explain the variances. Reconcile various Accounts. Prepare bank reconciliation. Do account analysis on a monthly basis. Assist in preparation of financial statement in any other way, year-endaudit and with other miscellaneous projects, surveys, etc. Responsibilities Monthly preparation of Financial Statements by monitors and analyzing major expense schedules for accuracy and preparing necessary schedules. Review the data interfaced into the General Ledger from other systems which are Accounts Payable, Material Management and Payroll, and analyze them. Prepare necessary Journal Entries and Schedule related to Salaries, Employee Benefits, Operating Expenses and Capital Expenses. Import foreign distribution data into the General Ledger as and when necessary. Assist in the preparation of monthly financial statements. Prepare comparative

Who we are: Hi, we're Supergoop! Since 2005, we've been changing the way the world thinks about sunscreen. Today, we're as committed as ever to creating feel-good sunscreen that you'll really want to wear. Because protecting your skin's health is what we're all about. Every. Single. Day.™ Who You Are: Supergoop! is seeking a detail-oriented and self-motivated Staff Accountant to support the daily operations of maintaining complete and accurate financial records. This position offers excellent exposure to a range of work areas, including general ledger transactions, month end close, accounting operations, and cross functional collaboration. The ideal candidate is eager to learn and has a proactive attitude and strong work ethic. This is a full-time position that is on a hybrid office model based in New York, and reports to the Accounting Manager. Responsibilities: General Ledger: Assist in maintaining and reconciling the general ledger, including ownership over Cash, Prepaid Expenses, a

Accountant, Japanese Bilingual _ 56133 Job Num: 56133 Accounting Job Description An international manufacturing company located in the US is currently seeking a Japanese bilingual accountant to join their team. The accountant will be responsible for handling all the accounting functions, including payroll, AP/AR, bank reconciliation, assisting in monthly and yearly closing, and performing tax-related tasks. The ideal candidate must have a bachelor's degree in accounting and possess Japanese language skills. Payroll; Process and ensure the accuracy of the bi-weekly payroll using ADP Process SIMPLE IRA deposit Maintain and prepare the bonus schedule Manage PTO and sick days Manage rules to comply with labor laws Support HR-related matters Support expatriate employees Examine and select health insurance Manage new hire and retiree documentation Accounting; Manage accounts payable and receivable Manage petty cash account Prepare bank reconciliation Maintain fixed assets and depreciation sc

The Office of Sponsored Programs at Teachers College, Columbia University, is seeking a highly motivated and detail-oriented individual to join our team as a Post-Award Grants Specialist. This role offers an opportunity to contribute to meaningful projects and ensure the effective management of awarded grants. The incumbent will be responsible for the management and oversight of awarded grants, ensuring compliance with grant terms, financial accountability, and successful project implementation. This position will play a crucial role in the College's ability to secure and manage grant funding to advance our mission. Job Summary/Basic Function: CHARACTERISTIC DUTIES AND RESPONSIBILITIES: Reporting to the Director of Sponsored Programs and the Post Award Grants Manager for daily operational supervision, the Senior Post-Award Grant Specialist will provide timely, high-quality, and coordinated research post-grant award administrative services to TC faculty in the assigned department(s) for

Overview: May Serve as personal/Confidential Secretary for the Director of department. Monitors and prepares confidential correspondence, handles all related matters. Schedules appointments, maintains the Directors calendar and prepares agenda. Responsibilities: - Establish and maintain positive relationships with patients, visitors, and other employees. Interacts professionally, courteously, and appropriately with patients, visitors and other employees. Behaves in a manner consistent with maintaining and furthering a positive public perception of BronxCare Health System and its employees. - Contributes to and participates in the Performance/Quality Improvement activities of the assigned department. Contribution and participation includes data collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation in Continuous Quality Improvement (CQI) teams, consistent adherence to the specific rules and regulations of the Bronx

Job Description Job Description Hudson Meridian Construction Group, a leading construction services firm in the tri-state area, is looking for an experienced construction Project Accountant to join our Finance team!! The Project Accountant is the primary accounting support for all assigned projects from startup through final closeout. We seek a professional with industry experience and a solid understanding of accounting systems and general ledger. This position serves as the liaison between the project team and the accounting department, ensuring all accounting standard operating procedures are followed by the project team. Primary responsibility is the preparation and issuing of client requisitions for assigned projects in accordance with the client contract and inclusive of all billable company, trade/subcontractor and consultant costs. The role will thoroughly review owner contracts, subcontracts, and be able to abstract and assemble contract information as needed for billing purpo