Payroll accounting jobs in Merrick, New York - Page 2Create job alerts

Workday Payroll, Absence, and Time Tracking - Principal Job Title: Principal Who You'll Work With The Workday Payroll, Absence and Time Tracking Principal is a member of Slalom's Enterprise Business Applications team, working in partnership with our clients to ensure maximum value out of their Wo

One years' work experience in the accounting field with analysis experience. Associate's Degree in Accounting.

DEPARTMENT: Accounting (Administration Building).

This position is responsible for the daily Accounts Receivable functions of the Accounting Department, as well as ad hoc projects, when necessary. Enter compound Journal Entries into Accounting software.

Bachelor's Degree with a major in Accounting required.

The Staff Accountant works under the supervision of the Financial Analysis Manager, ensuring the accuracy of the financial data being reported is in accordance with general accounting rules and standards. College Degree with Accounting major and/or 3-5 Accountant experience.

These skills are required to effectively perform analyses and accounting work to support the financial statement close process, the New York State Consolidated Fiscal Report ("NYS CFR") contract filing analysis and meeting audit requirements. Preparation and input of journal entries for approval spe

Analyze accounting records, including financial statements and other financial reports, to assess accuracy, completeness, and conformance to standards.

You'll report to the Director of Accounting and work across teams to bring clarity, precision, and insight to our numbers. Own key accounting tasks to ensure accurate and timely general ledger activity. Build strong cross-functional relationships to understand business activity and ensure accurate a

Processes personnel changes within the payroll system and conducts quality checks of payroll input, collaborating with other members of the finance team to ensure efficient processing of bi-weekly payroll. Minimum of two years of experience in Accounting and payroll processing, preferably in a healt

Experience with accounting software, Quickbooks Online preferred. This position will have primary responsibility for the day to day accounting functions of the agency and nursery schools. They will prepare daily, weekly, and monthly cash, payroll, revenue, and expense journal entries into Quickbooks

The senior staff accountant will assist the finance/accounting department with all aspects of the monthly close. Previous experience with general ledger monthly or quarterly close a requirement Public/Private background desirable but not a requirement Experience with SAP preferred Strong written and

Bachelor's Degree with a major in Accounting required.

Performing other accounting tasks, such as journalizing transactions, entering data into the accounting system, and preparing reports. This includes preparing financial statements, reconciling accounts, and performing other accounting tasks. The ideal candidate will have a strong understanding of ac

Experience with modern accounting software is a plus. Must have experience with insurance accounting. You will handle a variety of tasks related to insurance, fixed assets, and regulatory filings, working closely with the Statutory Accounting Manager.

Experience with major accounting software packages for general ledger accounting. Bachelors of Science in Accounting or equivalent from an accredited university. Minimum one to three years' experience in the accounting field.

Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, data analysis) with experience in ERP or accounting systems preferred. Understanding of accounting principles, reconciliations, and month-end close processes within financial services or corporate environments. This hybrid role provides

Proficiency in Microsoft Excel and accounting software;. This role will also assist with day-to-day accounting functions, ensuring accuracy, compliance, and timely reporting. The ideal candidate will have strong organizational skills, a collaborative mindset, and a big PLUS if experience with nonpro

Maintain accounting controls by following accounting policies and procedures. Perform such other accounting, financial, or administrative tasks as may be required from time to time - quite often on short notice. Knowledge of accounting principles and practices.

He / she understands the principles of financial accounting and is responsible for analyzing expenditures, managing accounting processes, creating reports, and advising the management team on improving efficiency and reducing financial waste. Perform general cost accounting and compare budgets with

Stay updated on accounting standards and best practices. Bachelor's degree in Accounting or a related field. The ideal candidate will have strong analytical skills and experience with general accounting operations, financial statement preparation, reconciliations, and audits.

He / she understands the principles of financial accounting and is responsible for analyzing expenditures, managing accounting processes, creating reports, and advising the management team on improving efficiency and reducing financial waste. Perform general cost accounting and compare budgets with

Accountemps - JobID: 00720-9504259973-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize

Join the team at Queensboro Toyota.We will train you to be an automotive biller.Individual should be bright, work well under pressure and willing to work retail hours.Minimum 1 year college required.Salary plus Full Medical Benefits plus 401 K.

In this role, the Reinsurance Accounting Analyst will be responsible for technical accounting duties including high level analysis, processing, and booking assumed reinsurance statements in the sub-ledger system of record which includes monthly, quarterly, and annual reporting. Accurately perform te

Accounting Analyst will have an academic background in accounting/finance and must be highly self-motivated with strong analytical, organizational and communication skills. Work closely with Accounting/Operations team in the preparation of internal cash flow projections. Bachelor's Degree in Account

Accounting Analyst will have an academic background in accounting/finance and must be highly self-motivated with strong analytical, organizational and communication skills. Daily Cash Projection: Work closely with Accounting/Operations team in the preparation of internal cash flow projections. Bache

The Accounting Associate is responsible for supporting daily accounting operations, including accounts payable, accounts receivable, and general ledger activities. Maintain organized financial records and ensure compliance with company policies and accounting standards. The position requires strong

We are looking for an accountant that will assist with a wide range of duties, including analyzing data, preparing financial reports, and learning about varied accounting activities. This is an exciting opportunity for anyone who is pursuing a career in accounting.

This role is responsible for analyzing and coordinating payroll processes, maintaining payroll records, and performing audits to ensure accuracy. Nesco Resource has partnered with a leading healthcare management organization in its search for a Payroll Analyst for its Richmond Hill, NY location. Res

Restaurant Depot - 1710 Whitestone Expwy [Accounting Payable Clerk] As an Accounts Payable Clerk at Restaurant Depot, you'll: Keep track of received data and source documents; Prepare and sort source documents and interpret the data to be entered; Contact preparers of source documents to resolve que

Develops and implements accounting procedures by analyzing current procedures; recommending changes. Answers accounting and financial questions by researching and interpreting data. Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to genera

Want to be part of the Energy Industry? ECLARO is looking for an.ECLARO's Client is America's largest state power organization and is a national leader in energy efficiency and clean energy technology.If you're up to the challenge, then take a chance at this rewarding opportunity!.The Accounts Payab

Knowledge of basic accounting concepts. Balances and processes EDI vendor files through the accounting system. Participates in testing upgrades to the existing and new accounting systems.

Intermediate to advanced knowledge of working with accounting software packages for general ledger accounting. Four to six years progressively responsible experience within an accounting environment preferred. Thorough understanding of generally accepted accounting principles, with the ability to ap

Candidates must be local to the Tri-state area.Hybrid schedules are permissible with a minimum of 2 days on-site depending on assignment and can be fully on-site depending on business needs.ASAP is seeking an Accounts Payable Specialist responsible for handling all aspects of vendor invoicing, inclu

JobID: 476468E20CA04A8E9860D97BC62E806D [Account Receivable / Billing / Payroll] As a Bookkeeper at Kelly Services, Inc.

Provide administrative support to the service and accounting teams. Basic understanding of accounting principles. Experience with accounting software and Windows-based systems.

Responsible for gathering all information on payroll and updating our customized system.

Completes time sheets for payroll.

Responsibilities Observe all store rules and company policies; Greet all customers and provide them with prompt and courteous service or assistance; Responsible for entering schedules into our customized system Responsible for daily safe counts Receive, break down and deliver funds by armored carri

The ideal candidate will have a strong understanding of accounting principles, strong analytical skills, and the ability to work independently in a fast-paced environment. Prepare and process weekly payroll. Minimum 5 years of bookkeeping or accounting experience.

Proficiency in using Accounting Software and knowledge of Finance principles. Relevant experience and/or certifications in bookkeeping or accounting. Associate's degree in Accounting, Finance, or a related field is preferred.

Manage and process payroll for the organization. Assist with budget preparation and ensure compliance with relevant tax and accounting rules.

Assist in the preparation and processing of payroll, as well as applicable reporting.

Ajilon - JobID: 13050062-6529-4687-9E4F-91E2EBB56DA2 [Collections / Billing] As an Accounts Receivable Associate at Ajilon, you'll: Generate and send out accurate and timely invoices to customers; Follow up on outstanding accounts receivable balances and overdue payments; Reconcile accounts and reso

The Accounts Payable Coordinator will report directly to the Accounting Coordinator, Comptroller and be responsible for ensuring proper General Ledger coding of invoices, gathering proper payment authorization, providing backup support and filing of invoices, preparing journal entries, perform bank