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Accounting Manager

Oversight of Daily and Month-End Operations: Oversee the day-to-day functions and review month-end reconciliations/analyses of areas including: cash management, prepaid expenses, lease accounting and accounts receivable. Financial Reporting: Oversee the preparation and accuracy of financial statements in accordance with GAAP, manage month-end and year-end closing activities, and ensure compliance with all applicable laws, regulations, and internal controls

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Accounting Manager

Oversight of Daily and Month-End Operations: Oversee the day-to-day functions and review month-end reconciliations/analyses of areas including: cash management, prepaid expenses, lease accounting and accounts receivable. Financial Reporting: Oversee the preparation and accuracy of financial statements in accordance with GAAP, manage month-end and year-end closing activities, and ensure compliance with all applicable laws, regulations, and internal controls

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Accounting Manager

Oversight of Daily and Month-End Operations: Oversee the day-to-day functions and review month-end reconciliations/analyses of areas including: cash management, prepaid expenses, lease accounting and accounts receivable. Financial Reporting: Oversee the preparation and accuracy of financial statements in accordance with GAAP, manage month-end and year-end closing activities, and ensure compliance with all applicable laws, regulations, and internal controls

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Accounting Technician

Accounting Technician The Accounting Technician supports the City's financial operations by performing specialized accounts payable and general accounting activities. This role ensures accurate and timely processing of vendor payments, assists with financial reporting and account reconciliation, and provides administrative and technical support to departmental staff

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Accounting Bookkeeper

Settlement Accounting / Bookkeeper Brooklyn, NY $55,000 - $75,000 Our client is seeking a detail-oriented Settlement Accounting / Bookkeeper to support settlement and post-closing accounting functions within a title company environment. This role is ideal for someone who is strong with numbers, highly organized, and able to manage multiple priorities while maintaining accuracy and compliance

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ACCOUNTING TECHNICIAN

Job Title Performs various management support functions to include preparing general correspondence and budget submissions. Processes all purchase orders and receiving reports in internet based purchasing software. Monitors current projects to ensure delivery of items on order. Prepares lodging time records for payroll processing and assists with payroll discrepancies; tracks labor hours to ensure compliance with Air Force Guidance

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Accounting Technician

Accounting Technician Classification: C41/Grade 12 Department: Business Services Salary Range: $27.32 - $35.58 Employee Group: Technical Prepared Date: May 2026 Reports to: Senior Accountant FTE/FLSA Status: 1.0 FTE | 40 hrs wk 12-Months | Non-exempt Summary Of Responsibilities Under the direction of the Senior Accountant, the Accounting Technician supports day-to-day financial operations by performing core accounting and clerical functions that help maintain accurate financial records and ensure the timely processing of transactions

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ACCOUNTING TECHNICIAN

Job Title Help Duties Duties will be developmental in nature when the position is filled below the full performance level. Researches accounting data and performs balancing and reconciling of accounts. Processes all types of accounting transactions and requests for establishment of additional accounting records

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Accounting Technician

Accounting Technician The Accounting Technician supports the City's financial operations by performing specialized accounts payable and general accounting activities. This role ensures accurate and timely processing of vendor payments, assists with financial reporting and account reconciliation, and provides administrative and technical support to departmental staff

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Accounting Technician

Accounting Technician The Accounting Tech position will be primarily responsible for weekly accounts payable duties including receiving invoices from vendors, coordinating approvals from management, processing invoices for check payment in the accounting system, resolving invoice discrepancies, and filing documentation

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