Accounting Salary at Spoke The Hub Dancing BETA

Accounts Receivable Accountant About the Company & Opportunity CFS is working with a client that is a well-established real estate firm conveniently located in Midtown, Manhattan near multiple forms of public transportation The firm has mixed properties and also affordable housing. They are one of the largest companies in the country focusing in this area. Real estate experience a plus, but not required! A great role for someone with accounting skills looking to break into the industry Firm is in high growth mode and continuing to grow / promote from within! Management truly cares about staff, open door policy, questions and ideas encouraged! They work on a hybrid schedule with 2 days in office and 3 remotely from home This position requires a candidate with working knowledge of Yardi Responsibilities: Reconciling discrepancies in tenant ledgers Reviewing information in Yardi to calculate the difference Accounts Receivable responsibilities Ensure accurate payment application Work withi

We are looking for a skilled Accountant to join a growing healthcare agency in Brooklyn. The ideal candidate will have experience in accounting within the healthcare industry and a strong grasp of financial reporting and compliance. This role offers the opportunity to be part of a dedicated team while supporting the agency's financial operations and contributing to its success. Responsibilities: Prepare and manage financial statements and reports. Ensure compliance with healthcare industry regulations and accounting standards. Oversee accounts payable and receivable functions. Analyze financial data to assist in decision-making and budgeting. Collaborate with the finance team to streamline financial processes. Qualifications: Proven experience in accounting, preferably within the healthcare sector. Strong knowledge of GAAP and healthcare-specific financial regulations. Proficiency in accounting software and financial management tools. Excellent analytical skills and attention to detail

About the Company: Our client is a well-established, extremely stable specialty foods distributor located in the Bronx, NY and is seeking an Accounts Payable Accountant . This position is fully on site Monday through Friday 9am-5pm with free parking. As the company continues to grow, joining their team as the Accounts Payable Accountant offers the opportunity for internal growth and promotions. Our clients offers excellent perks from competitive salary, PTO and bonuses. Responsibilities' of Accounts Payable Accountant: Invoice processing and reconciliation-Conduct meticulous three-way matching to ensure accuracy and compliance with company policies and procedures Prepare transfers, check runs and ensure timely payment of all wholesale invoices Communicate with vendors Maintain detailed records, prepare and analyze AP reports and provide support to AP team as needed Qualifications of Accounts Payable Accountant: Bachelors in Accounting or related field Experience in AP, strong understan

Pay Range: (Minimum to mid pay range specific to NY,CA,CO,WA,MD,CT,IL,NV,,KY,MI,NJ,ME,MO,MA,MT) 58,900.00 - 73,600.00 USD Annual About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 52 countries serves customers in more than 100countries. Brink's has been a trusted partner in securing commerce for more than 165 years. Together, every Brink's Team Member is committed to providing the highest levels of service and support to our customers. We take pride in our work, and we share a passion about our future. Learn why so many people have made the choice to join our team - and stay here. We believe that our team should be reflective of the customers we serve every day around the world. We believe in building partnerships that secu

Senior Accountant Opportunity CFS is partnering with an industry-leading real estate redevelopment project in Brooklyn, NY, to hire an Accountant. This role offers an incredible opportunity to contribute to a transformative, mixed-use office and retail campus housing diverse businesses and high-profile tenants, including the Brooklyn Nets headquarters. Experience in commercial real estate is highly favored and will distinguish candidates in this competitive hiring process. Key Responsibilities of the Senior Accountant: Perform forensic account analysis on financial reporting, balance sheets, and related-party transactions. Maintain accounting integrity by preparing and reviewing journal entries. Oversee cash management and perform detailed bank reconciliations. Manage and consolidate financial data for accurate accounting at both the consolidated and unit levels. Oversee the budget process, including automation using MRI software. Supervise accounts payable, including credit card purch

Accountant ABOUT THE COMPANY Our client is a leading non-profit organization looking to bring bring an Accountant onto the team. They have been around for over 100 years and are extremally stable with over $100M in their operation budgets + 50 programs. The role would be sitting out of Brooklyn NY Employee reviews include: "The company has a flexible schedule and it is very inclusive with their employees" and "Growing organization, focused leadership with vision. Longstanding leadership team." RESPONSIBILITIES OF THE ACCOUNTANT Preparing annual budgets for programs and working closely with program managers Preparing budget modifications Preparing monthly budget to actual, billing reports, and financial statements Support schedules and analysis for annual audit Year end reports General ledger entries Reconcile various grants EXPERIENCE PREFERRED FOR THE ACCOUNTANT ROLE: Bachelor's in Accounting is preferred Not for profit / contract billing is a plus! Strong excel skills 2+ years of exp

Duties Description Essential Duties: Process payable transactions and perform related functions as needed including: Setup of new contracts and contract vendors in Great Plains Process disbursements Resolve invoice discrepancies with originating department and/or vendor Review contract invoices for compliance with contract terms (including allowable expenses, retainage, and required documentation), internal approval requirements, and g/I designation Reconcile daily processing activity to core reports, including but not limited to Payables Aging Report and Contract Status Report Identify inconsistencies and work with Finance team to resolve Submit documentation electronically to internal tracking system for financial system and reporting matters Work with team to ensure tracking system is accurately maintained on a timely basis Maintain month-end reconciliations for PARIS reporting and Prompt Pay Develop and maintain complex spreadsheets to facilitate financial reporting activities Prep

Job Functions, Duties, Responsibilities and Position Qualifications: We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! LOCATION: 250 Miller Place, Hicksville, NY 11801 **Hybrid after 6 months (near Hicksville, NY) HOURS: 8:00/8:30am to 4:00/4:30pm; Monday to Friday FULL TIME: Benefits Eligible In this role you will: Research and reconcile denied and unpaid medical claims, no fault, and workers’ compensation claims Collect reimbursements for services rendered by reviewing insurance carriers reject reports, EOB’s and or correspondence Use established protocols to contact providers and clients to resolve discrepancies in processed, partially paid and unpaid claims with timely appropriate follow