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Design and code bond calculations, collateral scripts; and create reconciliation and validation tools for structured finance transactions. Calculate monthly ABS, CMBS, and RMBS bond payments. Minimum 5 years' experience in the ABS/MBS/CDO industry strongly preferred - specifically, in the areas of deal structure and/or loan-level servicer collateral processing.
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Market all current and future Trade Services Products to include but not limited to: Consulting, Brokerage Programs, Reconciliation, Post Entry Services, Drawback/Recon, Security Programs, Post Entry Services, Learning, Technology, and Import Compliance Programs.
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Manage the month-end closing process for AR, including reconciliation of AR sub-ledger to general ledger and CECL calculation. This role includes, ensuring timely and accurate invoicing, collection of outstanding receivables, reconciliation of accounts, and implementation of effective AR policies and procedures.
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Technical hands-on experience in SAP ECC FI-CA (Finance and Contract Accounting): Business Partner Maintenance, Contract Account Maintenance, Sales Order Maintenance, Dunning, Reconciliation, and General Ledger Accounting.
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Collaborates with the ED and the CTO directors in the oversight of all post-award activities for Clinical Trials, including billing and collections, reporting and reconciliation of financial results and oversight of collections from sponsors.
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This position will be responsible for the timely receipt, analysis, resolution, and posting/reporting of distributor chargeback requests and resulting reconciliation documentation. The Chargeback Analyst is responsible for overseeing all aspects of the Chargeback process.
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The Assessment Coordinator is responsible for the ordering, tracking and reconciliation of the UAS-NY initial assessment, reassessments and change in condition assessments. Conducts daily reconciliation with vendors to receive updates on all outstanding assessments.
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5+ years of experience in Treasury/Repo operations, including T+1 settlements, reconciliation, and clearing. Reconciliation : Perform end-to-end reconciliation of Treasury and Repo transactions, identifying and resolving discrepancies in a timely manner.
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Oversees and/or executes CRF development, database set-up activities, data validation process, UAT, medical coding, and SAE reconciliation. Oversees data review activities (data cleaning and external data review/reconciliation) and ensures completion of all activities leading to study database lock or snapshot.
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The Assessment Coordinator is responsible to refer and track assessment for completion by vendors and the Enrollment/Assessment Nurse based on the State’s requirements on completion timeframes. As a wholly-owned subsidiary of NYC Health + Hospitals, the largest public health system in the United States, MetroPlus Health network includes over 27,000 primary care providers, specialists and participating clinics.
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In collaboration with the Managing Director and Senior Associate Director for Curriculum and Research, manages and executes event coordination for co-curricular programming including room bookings, catering, ITG/AV, event promotion, and financial reconciliation.
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Ability to perform data-lineage/traceability/reconciliation activities as required to support user inquiries. Our customer, a fortune 100 bank with offices in NY, NJ and Europe are seeking a Lead Cognos Developer to oversee the PowerBI, Alteryx and Cognos team (about 10 people.
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We are seeking a highly skilled and detail-oriented Software Development Engineer in Test (SDET) to join our team with a focus on data reconciliation, complex SQL, and ETL testing. Design and execute reconciliation processes to ensure accurate data migration and transformation.
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Technical knowledge of scripting is essential for writing custom consolidations, translation logic, data reconciliation, Business Rules, Data Management and EPM Automation. - Account Reconciliation Cloud Service (ARCS.
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Manages the accurate collection, posting and reconciliation of occupancy taxes, sales taxes and transient marketing district (TMD) fees. Looking for a seasoned professional: The Director of Finance is responsible for all activities related to budgeting, forecasting, profit and loss reporting, and account reconciliation for operating and balance sheet accounts for our hotel location.
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reconciliation job in Secaucus, NJ
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