22 accounting jobs found in Syracuse, NY

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with...

Benefits/Perks Free Parking Generous Paid Time Off 401K Empower Credit union membership Health Ins Career Growth Opportunities Job Summary We are seeking an Accounting Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are forwarded for payment in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities Preparing accounts payable invoices Updating Quickbooks Maintain Excell Spreedsheets Providing audits Collaborating with other departments to handle account issues Preparing expense reports Manage purchases orders Maintain Amazon Account Maintain Staples Account Backup Front Desk Ensure night support Support to Billing Rep Support to Resolution Rep Qualifications Associates degree in accounting, finance, or...

Staff Accountant We are currently accepting applicants for positions in our Audit and Tax Departments for both entry-level and experienced positions. Skills and Qualifications Bachelor's degree in Accounting, Business Accounting, or Finance Familiarity with accounting and corporate finance principles and procedures Ability to multitask, prioritize, and organize efficiently Ability and willingness to maintain confidentiality Completion of a 150-credit hour program in Accounting, or be eligible to sit for the CPA exam At least 1 year of experience in public accounting We offer tremendous growth and development opportunities, flexible work schedules, and a comprehensive compensation and benefits package. EOE. Benefits: Health, Dental, Vision, Life, Long-Term Disability, 401k

Position Summary: Junior Accountant provides financial information by assisting in the performance of the accounting responsibilities. The Junior Accountant is responsible for general day-to-day operation entries to assistant the Finance Department. Duties & Responsibilities: Prepare and record invoices for customer accounts Post customer payments by recording cash and checks in the general ledger system Scanning, printing, and filing financial forms to assist with monthly grant vouchering Reconcile daily store transactions and donations with bank activity and record into general ledger system Reconcile and prepare weekly bank deposits Assist in accounts payable processing with reconciling credit card statements to receipts. Communicate with managers and staff to receive appropriate back up and coding for expenses. Assist in review and recording of utility and ACH paid invoices to ensure accuracy. Record monthly and year end journal entries to assist in month end/year end close...

Company Overview E-J Electric LLC has been in business since 1899 and has a reputation for professionalism, integrity, quality, and service in the electrical field. As the company embarks on its 125th year in business, it has successfully grown from $300 million in total annual revenue to nearly $1B in the last 8 years, via organic growth as well as strategic acquisitions. E-J is active in all facets of electrical contracting including Transit, Roadway, Airports, Power Generation Transmission & Distribution, Institutional, Healthcare and Commercial. We currently work with a host of impressive clients on projects that vary in size to over $300 million. Reports to: Senior Commercial Manager & VP of Syracuse About the position: Our team is seeking a Project Accounting lead to oversee and support the accounting needs of our Syracuse, NY office during a period of rapid growth. Since opening the office in 2020, our Syracuse office has become the 2nd largest...

Position Summary: Junior Accountant provides financial information by assisting in the performance of the accounting responsibilities. The Junior Accountant is responsible for general day-to-day operation entries to assistant the Finance Department. Duties & Responsibilities: Prepare and record invoices for customer accounts Post customer payments by recording cash and checks in the general ledger system Scanning, printing, and filing financial forms to assist with monthly grant vouchering Reconcile daily store transactions and donations with bank activity and record into general ledger system Reconcile and prepare weekly bank deposits Assist in accounts payable processing with reconciling credit card statements to receipts. Communicate with managers and staff to receive appropriate back up and coding for expenses. Assist in review and recording of utility and ACH paid invoices to ensure accuracy. Record monthly and year end journal entries to assist in month end/year end close...

Staff Accountant Vera House, Inc. is a human service agency that provides unconditional care for individuals and families through comprehensive domestic and sexual violence prevention and intervention services. We believe in collectively serving members of the community and creating an environment of accountability for our services. We strive to provide our employees with flexible schedules, when possible, a level of autonomy to complete their work, and a culture of belonging. We strive to interrupt the norms that cause harm and perpetuate oppression. The Staff Accountant position at Vera House, Inc., will be responsible for providing support to the various departments at Vera House, and the Finance Director. COMPETENCIES Must process invoices & maintain accounts payable and receivable records. Responsible for monthly account reconciliations Provide support to the Senior Accountant by researching and analyzing accounts, budgets, and contracts and processing journal entries...

The Staff Accountant will assist the Chief Administrative Officer and will be responsible for finance department projects, internal auditing, Grant maintenance and reporting and, maintaining the books and records for related companies. *ESSENTIAL FUNCTIONS:* * Develops and maintains general ledger account supporting worksheets and documentation. * Maintains schedules of the various lease agreements and assists with renewals and compliance. * Provides back-up to the accounts payable function. * Assists in maintains the books and records for related companies. * Responsibility for finance department special projects. * Responsible for Grant maintenance and reporting. * Provides reports as requested. * Performs financial internal auditing as requested. * Performs other business office functions as requested. * Bachelor’s degree in Accounting is required. * 2-3 plus years of general accounting experience required. * Knowledge of accounting procedures required. * Strong technical...

Primary Location : UNITED STATES-NY-Syracuse Other Locations : UNITED STATES-NC-Charlotte Organization : Equitable Schedule : Full-time Description At Equitable, our power is in our people. We're individuals from different cultures and backgrounds. Those differences make us stronger as a team and a force for good in our communities. Here, you'll work with dynamic individuals, build your skills, and unleash new ways of working and thinking. Are you ready to join an organization that will help unlock your potential? The Chief Accounting Office is seeking an energetic and results-oriented GAAP Reporting Analyst to join our team in Charlotte, North Carolina or Syracuse, New York. This position is responsible for insurance industry financial statement preparation and analysis. Responsibilities include but are not limited to: Preparation of basic financial reports and schedules Support data gathering for quarterly and annual footnotes Responsible...

Our Administrative services is seeking a Medical Billing Associate to join our dedicated Finance team. Our employees have passion around the services they provide and our corporate values of excellence and staff support. We pride ourselves on high quality, integrated, community-based services that meet the evolving needs of our communities. We’re committed to building a diverse workforce that values contributions of all team members and work to recognize cultural beliefs, values, traditions, language preferences, and health practices of the communities that we serve and how they apply to provision of positive health outcomes. Position Summary: The Medical Billing Associate performs clerical accounting and billing requiring analysis and individual judgment in the application of accounting procedures. Job Responsibilities: • Processes billing for NYEIS/McGuiness for Liberty Resources POST billing. • Participates in billing and special financial projects. • Handles customer service...

Please send me your details (resume, work authorization status, current location, availability and compensation expectations) directly to: denis.potapenko@systemone.com for an immediate consideration. Make sure to include both the job title and location of the job if you email me directly. Corporate Financial Controller : - Supervise the finance department - Develop corporate fiscal policies, maintain the financial health of the company - Lead the preparation of the corporate annual budget - Review and evaluate cost-reduction opportunities - Analyze costs, pricing, variable contributions, sales results, and actual performance vs the business plans, budgets and forecasts - Analyze financial operating results to provide information and guidance to all relevant stakeholders  - Ensure that all financial and accounting records are maintained according to relevant laws, regulations, and standards Qualifications : - Bachelor's or Master???s degree in Finance,...

SUMMARY: Implement specific corporate objectives with respect to strategically identifying, qualifying, negotiating and finalizing lease terms with national retail and entertainment tenants. Position requires significant analytical and sales aptitude with the ability to contribute to the Real Estate Committee meeting on a daily basis, in addition to establishing and maintaining business relationships with leading national tenants. DUTIES & RESPONSIBILITIES: Work with the Director of Leasing, President, Executive Management Team and the Real Estate Committee in the development of the shopping centers strategic leasing plans. Prepare, negotiate and finalize lease proposals, amendments and renewals for each of the centers, to maximize center revenue. Candidate must have an understanding of proformas and be comfortable with numbers. Seek new or replacement tenants for the portfolio through national or regional contacts, and by visiting other markets and centers. Must be a team...

Description: Summary/Objectives To manage the sales, service, operations and employee development initiatives in order to meet and exceed deposit, loan, investment and other financial services goals for the branch market area and for the bank as a whole. Based on Branch needs, the manager performs the duties of service facilitator, ensuring that internal sales and service programs are effective to grow business relationships through identifying customer needs and matching the need with the appropriate product and/or service. Essential Functions Provides general oversight for all operations, sales, and service. Perform as the primary facilitator for internal and external sales and service programs and ensures that branch activities and employee performance support goals. Supports the principles of community banking through cross selling and referral to appropriate departments for specialized services. Maintains a positive and involved role in the development of branch personnel...

Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: -...

Company: Echelon Supply and Service Position: Corporate Controller Overview: Since 1977, Echelon Supply and Service has been a leading supplier of hoses and hose assemblies for commercial and military applications throughout the world. Echelon Supply and Service is currently seeking a motivated, self-starter for the Corporate Controller position. Summary: The Candidate is responsible for overseeing the General Accounting and Financial Reporting functions and the financial services area including Credit, A/R and A/P. The Corporate Controller is responsible for implementing and maintaining a system of internal controls that will ensure that company assets are adequately safeguarded and that all financial reporting is prepared in compliance with all financial policies, SEC requirements and US GAAP. Responsibilities Oversees the general accounting function, which includes inter-company accounting, cash management/reconciliation, financial reporting, and balance sheet management...

Description Robert Half is partnering with a local agency to fill an opening for an admin supervisor As an Administrative Supervisor you will have a multifaceted role with the following responsibilities: Oversee Administrative Functions: Manage and supervise the administrative functions within the Disputes department, including e-Oscar, Placements, and daily administrative tasks such as mail and phone communications. Report Generation: Create detailed reports to be sent to clients for the purpose of verifying disputes, placements, and payments, ensuring accuracy and transparency. Problem Resolution: Provide support to address and resolve any challenges encountered by the administration team, promoting a collaborative and solution-oriented work environment. Process Improvement: Evaluate current operations and identify opportunities for process enhancements, implementing improvements to streamline workflows and increase efficiency. Policy Compliance:...

Property Management Accounts Payable Associate The Field Support Center at Raymour & Flanigan delivers real challenge and career growth opportunities. We are currently looking for a full time Accounts Payable Associate in our Property Management Department. This is a great opportunity for a team player with progressive and stable experience in accounts payable or finance. This individual must function well in a fast-paced environment and demands strong organizational, analytical and interpersonal skills. Role Summary / Purpose The Accounts Payable Associate is responsible for providing financial and administrative support in order to ensure effective, efficient and accurate financial and administrative operations. The Accounts Payable Associate reports to the Property Management/Finance Manager and is responsible for providing financial, administrative and clerical services. This includes, but not limited to, processing and monitoring payments and expenditures for Property...

Work Hours Monday- Friday 40 hours per week, 8:30am-4:30 pm Conifer’s many great offerings include: • Competitive Pay • 15 Paid Time Off days, PLUS 13 Paid Holidays • 401(k) with company match • Elective benefits included: Medical + HSA with Company contribution, Dental, & Vision • Company paid Life, Short- & Long-Term Insurances • Ongoing training and career growth opportunities as Conifer grows & expands their footprint. • Extraordinarily positive culture & environment • Robust employee referral payment program Conifer Realty is seeking a professional, self-motivated Community Manager, who would be responsible for leading and managing the site teams at our apartment community, Orchard Park I&II, located in Central Square, NY (70- Units). You will ensure work orders are completed on time, apartment turnover is effectively and efficiently handled for new residents, and leasing is meeting expected occupancy goals, while managing employee training and...

This position performs a variety of general accounting and clerical support tasks related to the maintenance and processing of financial transactions for multiple business entities. Responsible for updating and maintaining database and records. Pay Range $16 - $20 per hour Education and Experience Associate degree in accounting or business administration preferred. At least 2 years working in an office setting Experience with QuickBooks and Microsoft Office Suites, specifically MS Excel Able to deal with confidential information appropriately Must be detail-oriented and demonstrate detailed knowledge of accounting and bookkeeping processes and be able to quickly identify financial discrepancies. Strong organizational and time management skills Duties and Responsibilities Provides clerical support, such as typing, filing, copying, data entry, and record keeping Responsible for daily bank deposits and other errands as needed Creating and providing financial reports for...

Many People... One Strong Community... Join Our Growing Team! Mozaic (a chapter of The Arc) is searching for a Finance Director to join our growing team of professionals. Are you an experienced financial leader looking to have a significant impact on the lives of others? Are you looking for an organization where you can balance great work with great life? Are you a person who can drive and manage change, challenge the status quo, and champion new and innovative ideas to improve efficiencies? Are you a person who has strong analytical, communication, and leadership skills with a focus on detail and accuracy? Qualifications The successful candidate will have a bachelor's degree in accounting or finance with at least five years of accounting and financial management experience required. Not-for-profit and CFR experience preferred. Our Benefits Include: Eligibility for Student Loan Forgiveness Program Tuition Reimbursement 20 Paid Vacation Days and 8 Paid Holidays Medical,...