A Large Logistics company located in NYC is looking for a Senior Accountant to become a member of their team! Responsibilities including all Accounting activities – reconciliations, consolidations, working with auditors and preparing financial statements.
Responsibilities:
Prepare financial statements including footnote disclosures
Perform month-end procedures & various account reconciliations and analyses
Balance Sheet Reconciliations
Prepare journal entries into the general ledger and the consolidation system
Assist in the preparation of monthly and quarterly reporting information for management and finance executive team
Assist with the application of GAAP to new transactions
Perform analysis of Balance Sheet and Income Statement accounts Balance sheet account reconciliations and roll forwards
Manage budget vs. actual analyses on a monthly basis and communicate across all functions / departments
Assist in representation of the Company in financial audits and reviews.
Support process improvement initiatives for specific areas of responsibility.
A Global Consumer Products company that is looking for a Payroll Manager to join their team. This is a top tier company and offers excellent benefits, fantastic incentives and room for advancement.
Responsibilities
Administer the functions necessary for the proper and timely processing of employee payroll data, maintain controls (Input and Output) associated with U.S. payroll using integrated payroll and HRIS system
Manage timely processing of transactions relating to various benefits and Federal statute compliance
Processing payroll for up to 1000 employees (union + non-union)
Processing payroll both in US and Canada
Manage timekeeping process for all employees, ensuring that hours are properly tracked & paid
Manage and process transactions related to Flexible Spending Accounts and Health Spending Accounts
Manage and process W-2s
Knowledge of changing payroll taxes (federal, state, local)
Knowledge of labor laws for each state (short term disability, FMLA, sick leave, workers comp)
Review and verify payroll, post payroll transactions to general ledger
Calculate commissions and bonuses for employees
Ensure payroll and general ledger data integrity, assign proper security levels to internal staff as necessary
Assist with payroll and 401k audits as needed
Qualifications
Minimum of 5 years of payroll experience (multi-state taxation and international payroll experience)
Our client is a financial services company that is looking to bring a Credit & Collections Manager on board to join their team. The ideal candidate will be responsible for the management, protection, and collection of the company’s AR portfolio.
Responsibilities:
Manage overall functions of Credit/Collections and AR – oversee staff and mentor/develop.
Investigate the credit worthiness and approve/deny credit applications and credit limits Manage risk for new and existing customers.
Oversee Cash App and Collection process with AR team
Daily reporting.
Set up domestic and international collections and credit arrangements.
Review credit reports and financial statements
Requirements:
6-10 years Chargeback/Accounts Receivable/Collections experience is a must
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