Accounting & Finance jobs in Elmont, New York - Page 6Create job alerts

The Chief Financial Officer (CFO) is a key member of the Executive Team that reports to the Chief Executive Officer and assumes a strategic role in the overall management of the company. The CFO works closely with the CEO, executive team and Board of Directors to ensure financial stability and suppo

Balances cash drawers Automated Teller machines (ATMs) and Teller Cash Dispensers (TCDs)/ Teller Cash Recyclers (TCRs) as necessary. The Teller I works in a TD Store location and plays a key role in delivering legendary customer experiences while processing everyday banking transactions with accurac

Focus Financial Partners is seeking a Payroll Manager to lead and oversee the accurate and timely processing of multi-state employee payroll in compliance with all federal, state, and local regulations. The Payroll Manager will provide strategic oversight of payroll administration, reporting, and co

Support Project Managers throughout the full project lifecycle, from project setup through closeout. Coordinate with Project Managers, accounting, and operations teams to resolve billing discrepancies and invoice inquiries.

The Atlantic Automotive Group provides the best opportunity for any Long Islander who wants to launch a career in the auto industry. Auto dealership in Nassau County is seekingan. Automotive Experienced Bookkeeper.

Rivkin Radler LLP is looking for a strong candidate to join the Finance team as a Collections Specialist, reporting directly to the Director of Finance and Collections Specialist. Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department.

We are currently seeking a full-time detail-oriented Payroll Administrator with expertise in the construction industry. The above description is intended to provide a general overview of the responsibilities and requirements associated with the Payroll Administrator position.

The Teller is an entry-level position responsible for assisting with the execution of branch activities, including day-to-day delivery of client-facing services and processing transactions, in coordination with the Customer Service function.

We are seeking an Accounting Assistant/ Receivable Clerk to join our team.In this role, you will be responsible for the timely and accurate processing of customer payments.Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks.

Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations. Bank of America is committed to an in-office culture with speci

At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood.We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion.As a Relationship Banker in a Chase

We are seeking a talented professional to join our team.The ideal candidate is detailed oriented, highly organized, and has a strong understanding of best practices in accounting.In this diversified role, the following responsibilities are included:.Enter financial data and transactions.Provide fina

You'll take ownership of No-Fault and Workers' Compensation Accounts Receivable and collections for multiple orthopedic providers. Maintain insurance accounts receivable for multiple groups, specialties, and payors. Experience with Accounts Receivable or Denial Management across multiple insurance c

Well-established construction company based in Uniondale, Nassau County. Well-established construction firm based in Uniondale, Nassau County. This role is 5 days per week in office and offers someone with 5+ years of construction accounting & Sage or ProCore experience a chance to join a reputable

Chief Financial Officer The Opportunity. We are partnering with a wellestablished, missiondriven nonprofit organization to recruit a Chief Financial Officer (CFO) during a period of meaningful transformation. Serve as a trusted financial advisor to the CEO, Executive Leadership Team, and Board, tran

The ideal Chief Financial Officer will play a critical role in shaping FCA’s financial strategy, strengthening financial sustainability, and ensuring strong stewardship of resources in support of our mission. Excellent written and verbal communication skills, including the ability to present compl

Minimum 1-3 years' experience as a Controller or Finance Manager in a manufacturing environment. Magellan Aerospace, New York has an exciting new opportunity for a Finance Manager. University degree specializing in finance, commerce or equivalent.

As an Accounts Receivable Representative, you will use your strong communication and problem-solving skills to manage patient accounts and ensure timely billing and collections. We're looking for enthusiastic and detail-oriented people to join our team as Accounts Receivable Representatives. Our Acc

FlexTrade Systems is a provider of customized multi-asset execution and order management trading solutions for buy- and sell-side financial institutions. The Regional Assistant Controller Americas (AMS) at Flextrade Systems Inc plays a key role in supporting the regional accounting function and safe

Accounts Receivable Coordinator. Assist with collections of aged receivables.

Managing all tax and audit processes in compliance with local, state, and federal government reporting requirements, encompassing corporate, income, and sales-related tax. Prior experience in an accounting or finance environment. Bachelor's Degree in Accounting or Finance preferred; or relevant work

Paragon Honda is a reputable dealership committed to excellence and customer satisfaction. Paragon Honda is an equal opportunity employer and maintains a drug-free workplace.

Serve as business owner and system administrator for financial applications. You'll lead process design, partner closely with IT, support month-end needs, manage vendor relationships, and champion best-in-class financial operations.

Job DescriptionBenefits/Perks • Competitive Compensation, • Paid Time Off, • Career Growth OpportunitiesJob SummaryWe are seeking a talented professional to join our team. The ideal candidate is detailed oriented, highly organized, has a strong understanding of accounting/bookeeping in the Construction Industry. In this diversified role, the following responsibilities are included:Responsibilities, • Enter financial data and transactions, • Provide financial reporting and maintain accurate records, • Coordination with Project Management to invoice current projects, • Process all accounts receivable transactions, • Verify the accuracy of transactions which have been entered, • Prepare trial balance, • Analyze budgets and other financial information, • Process accounts payable and accounts receivable, • Receipt of Client payments and allocation of receipts to appropriate projects, • Process Field Payroll for Union members. Remittance of Union Stamps via IRemit, • Bachelor’s degree in accounting or a related field is a plus, • Experience in the Construction Industry is a major asset, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles, • Good with spreadsheets, experienced in Microsoft Excel, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job Description Full-Cycle Accounting: Manage AP/AR, process vendor bills and customer invoices daily. Inventory: Perform vendor inventory receiving and ensure data integrity between our ECI RockSolid POS and QuickBooks Desktop. Tax & Compliance: File and pay Sales Tax and Highway Use Tax (HUT) for our small fleet of trucks. Payroll & HR: Execute weekly payroll and manage the annual renewal of company insurance policies. General Ledger: Prepare journal entries and maintain a clean set of books for monthly CPA reviews. Required Skills & Experience QuickBooks Desktop Pro: You must be highly fluent in the Desktop version. Tech Savvy: You are quick and comfortable navigating integrated POS systems (RockSolid experience is a massive plus). Retail Accounting Knowledge: You understand the flow of inventory, COGS, and retail sales tax. Industry Compliance: Familiarity with (or the ability to quickly learn) Highway Use Tax and fleet-related documentation. Thick Skin & High Energy: Our office is fast and high energy. We need someone who can stay focused and accurate in this type of environment. Company DescriptionPhoenix Building Products is a long-standing, family-owned and operated supplier of building and mason materials located in New Hyde Park, NY. Having served the Long Island and New York area for over 60 years, the company has established itself as a "one-stop shop" for both professional contractors and homeowners.Phoenix Building Products is a long-standing, family-owned and operated supplier of building and mason materials located in New Hyde Park, NY. Having served the Long Island and New York area for over 60 years, the company has established itself as a "one-stop shop" for both professional contractors and homeowners.

Job Description Our company is currently seeking a Part-time Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionWe are wholesale distributors of uniform fabrics and law enforcement and security equipmentWe are wholesale distributors of uniform fabrics and law enforcement and security equipment

Job Description Job description: We are currently seeking a part-time bookkeeper to join our team. If you are detail-oriented, reliable, and experienced in managing day-to-day bookkeeping tasks, we’d love to hear from you! Job Responsibilities: Maintain and record daily financial transactions Reconcile receipts, invoices, and bank statements Assist with monthly reports, budgeting, and basic financial analysis Support year-end tax filings and liaise with accounting firms when needed Enter and categorize data using accounting software (e.g., QuickBooks, Excel) Requirements: Background in accounting or finance; prior bookkeeping experience preferred Familiarity with small business accounting practices Strong attention to detail and sense of responsibility Proficient in both English and Chinese (ability to read and handle English financial records) Able to commit to a consistent weekly schedule or be available on demand (remote work possible with occasional on-site visits) Work Hours & Compensation: Part-time: estimated 5–10 hours per week (flexible) Compensation: competitive and based on experience Location: Long Island, NY (partially remote) Job Types: Part-time, Contract Work Location: In person

Job Description We are looking for a Tax Accountant / Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: * Prepare and file individual and corporate tax returns * Assist with tax resolution cases and client representation * Maintain and reconcile general ledger accounts * Support financial reporting and accounting operations using modern accounting software * Ensure compliance with GAAP and current tax laws * Analyze financial data to identify trends and areas for improvement * Communicate directly with clients to understand their financial needs and provide consultative support * Meet deadlines and manage multiple priorities effectively Qualifications: * Previous experience in accounting or a related financial field * Strong knowledge of GAAP (Generally Accepted Accounting Principles) * Familiarity with corporate and individual tax filing requirements * Understanding of tax resolution processes and client representation * Proficiency in current accounting software and reporting tools (e.g., QuickBooks, Xero, Excel, etc.) * Bachelor’s degree in Accounting or related field preferred (CPA track a plus) * Strong analytical and problem-solving skills * Detail-oriented with excellent time management * Passion for client service and relationship building * Strong communication and interpersonal skills * Open to feedback with a desire for continuous improvement * Team player with a strong work ethic and eagerness to learn Benefits What to expect: • Expect to advance your understanding of sustainable finance subjects, meet thoughtful people across different fields of expertise, and produce results that will make you proud., • Expect a work environment that isn't based on bureaucracy and formalities, but on integrity, ambition and the expectation that everyone is delivering to the best of their abilities., • Expect to be challenged and get ready to find your own niche on the EBS team. Equal Opportunities: EBS & Associates strongly believes that a team made up of diverse individuals best contributes to the mission and growth strategy of the business going forward. We, therefore, strongly encourage applicants from every background to apply and join our exceptional team. EBS & Associates is an equal opportunity employer, and all qualified applicants will be afforded equal employment opportunities without discrimination.

Job Description About the Role: The Part-Time Accounts Payable (AP) Assistant plays a crucial role in supporting the accounting department by ensuring accurate and timely processing of invoices and purchase orders. This position is responsible for maintaining vendor relationships through effective communication and resolving discrepancies to uphold the company’s financial integrity. The AP Assistant will manage data entry tasks, reconcile statements, and assist with month-end closing activities to contribute to smooth financial operations. Working part-time, the role requires strong organizational skills and attention to detail to handle multiple tasks efficiently within limited hours. Ultimately, this position helps maintain the company’s positive cash flow and vendor trust by ensuring all accounts payable processes are executed accurately and on schedule. Minimum Qualifications: • High school diploma or equivalent., • Basic understanding of accounting principles and accounts payable processes., • Proficiency in Microsoft Office, especially Excel., • Strong attention to detail and organizational skills., • Ability to work independently and manage time effectively in a part-time capacity., • Associate degree or coursework in accounting, finance, or a related field., • Experience with accounting software such as QuickBooks., • Previous experience in an accounts payable or accounting support role., • Excellent communication skills for vendor interaction., • Process and verify invoices, purchase orders, and expense reports for accuracy and compliance with company policies., • Enter accounts payable data into the financial system and maintain organized records of all transactions., • Communicate with vendors to resolve invoice discrepancies, payment issues, and inquiries in a professional manner., • Support month-end closing activities by reconciling accounts payable transactions and preparing reports as needed. The required skills such as attention to detail and proficiency in Microsoft Excel are essential for accurately entering and verifying invoice data, which helps prevent errors in payments. Organizational skills enable the AP Assistant to manage multiple invoices and vendor communications efficiently within limited working hours. Communication skills are used daily to interact professionally with vendors and internal teams to resolve discrepancies and ensure smooth payment processes. Familiarity with accounting software, while preferred, enhances the ability to navigate financial systems and streamline data entry and reporting tasks. Overall, these skills combine to support the accounting team in maintaining accurate financial records and timely payments, contributing to the company’s operational success.

Staff Accountant Finance Department Richmond Hill Corporate Office.Outreach is a non-profit organization that helps people address the issues stemming from substance use and behavioral health disorders by providing the highest quality, life-changing treatment, training and tools to build healthy l

Junior Tax Accountant (Entry-Level).

Webster Financial Corporation and its subsidiaries ("Webster") are equal opportunity employers that are committed to sustaining an inclusive environment. If you're looking for a meaningful career, you'll find it here at Webster. Integrity, Collaboration, Accountability, Agility, Respect, Excellence

The Senior Financial Analyst will be a key member of the Finance department and will support the planning and analysis function of the New York Mets and its affiliates.The role will be a key contributor in analyzing financial performance and determining revenue and profit growth opportunities across

Bank Of America Job Opportunity.At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.Being a Great Pla

The Financial Planning and Analysis Analyst is responsible for the fiscal management of programs with third-party revenues (fee-for-service) and acts as a liaison between Finance and program operations. Review and ensure staff allocations are accurate in both Human Resources and Finance systems. Bac

Serving Others is Our Passion: As a growing member of the community for more than 90 years, Flushing Bank is dedicated to supporting and serving the individuals, families, professionals, and businesses in Brooklyn, Queens, Manhattan, and on Long Island. You will be engaged in all aspects of customer

The Field Accounting Administrator is responsible for a variety of accounts payable and/or accounts receivable tasks in accordance with BELFOR standard procedures.

Investment Professionals' Compensation | Charles Schwab.

Known for their community-first approach and commitment to operational excellence, they are seeking a dependable and detail-oriented professional to support their accounting operations. The ideal candidate is organized, proactive, and has experience using accounting software in a high-volume environ

The Quality Assurance Auditor will be responsible to perform comprehensive construction quality assurance and safety related audits at DDC jobsites to determine compliance with local, state, and federal codes, identify quality and safety deficiencies and verify implementation of corrective actions,

Prepare other comprehensive written reports including various and applicable findings, questionable costs, and recommendations in accordance with applicable Professional and Firm standards. Conduct internal control reviews, and financial and compliance audit tests to determine the financial status o

Staff Accountant - Construction/Service Industry.

As a Financial Consultant at Schwab, you will be procured with the practice of existing Schwab clients, providing them with wealth management and financial planning advice. In this exciting role, you'll give clients financial guidance while forming lasting relationships built on trust, respect, and

The Senior Financial Analyst supports various financial functions such as budgeting, forecasting, and analysis. Paid Time Off (PTO) based on seniority.

There is a potential for converting this position to a permanent, full-time role, making it a great opportunity for any Project Billing or Project Accountant excited about growing a career in the construction space. Interim Project Billing Analyst. Whether you need Interim leaders for short-term pro

A well-established and growing distribution and manufacturing company is seeking a hands-on, detail-driven Senior Accountant to join its finance team. Ready to Step Into a Senior Accountant Role with Impact?.

Construction Project Accountant. Manage project accounting activities including job costing, budgeting, forecasting, and reporting. Monitor project budgets and expenses, identifying variances and recommending corrective actions.

This role is 5 days per week in office and offers someone with 5+ years of project accounting & Sage or ProCore experience a chance to join a reputable team. Perform detailed job costing and financial tracking across multiple active projects. Monitor project backlog and provide support for commissio