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EBizCharge integrates with over 100+ accounting, ERP, CRM, and ecommerce platforms including QuickBooks, Sage, SAP B1, Netsuite, Epicor, Microsoft Dynamics, Acumatica, Oracle, Salesforce, Zoho, Magento and WooCommerce.
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Experience with Accounting Software (e.g. Netsuite, QuickBooks, Xero, Sage) and/or Accounting (CPA) The Ramp team comprises talented leaders from leading financial services and fintech companies-Stripe, Affirm, Goldman Sachs, American Express, Mastercard, Visa, Capital One-as well as technology companies such as Meta, Uber, Netflix, Twitter, Dropbox, and Instacart.
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Trusted advisor to senior leadership and be seen as a vital part of their team; represent the voice of the employee and operation within OMG shared services media reconciliation. The OMG Finance Shared Service Media Reconciliation Team is seeking an Associate Director (AD) to oversee its operations.
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Perform ongoing reconciliation of data feeds to the BSA/AML/OFAC and Fraud monitoring systems. Provide transaction monitoring and customer risk rating system support to the BSA/AML and Fraud Operations team and management.
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TAP Processing/Reconciliation Support Assistant (Finance Accountant Assistant/Provisional) New York City College of Technology (City Tech) of the City University of New York (CUNY), a comprehensive college in downtown Brooklyn offering 58 associate and baccalaureate degrees, invites applications for a Finance Accountant Assistant position in the Business Office.
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Reconciliation of the campus-wide bursar petty cashResearches and prepares the necessary journal entries for all re-classes and chargebacks (copy center and campus printing). It includes the retrieval of Loan Rosters; reconciliation of bank loan funds receipts to the rosters and interface with the Financial Aid Counselor and Bursar Operations Manager for missing information and variances.
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Cash Operations: Oversee the reconciliation of the CCT DDA’s (Main trading account, checking, ACH & Wires, OMNI). Trade Reconciliation: Oversee the trade lifecycle process for the internal OMS, including trade processing, corrections, post-trade and settlement.
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The F&B Venue Manager is in charge of the day to day management and results of the F&B Venue, including: delivering the F&B strategy, Revenue Generation, Cost Control, People Development, Quality Control, Daily Cash Reconciliation, Health and Safety standards, Execution of events, and Ensuring the F&B operation is profitable.
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Experience/ technical knowledge of most or all of the following technologies: Windows 7/10/11, Windows Server 2008/2012/2019, Active Directory, Microsoft Office 365, Microsoft Exchange Server, Microsoft Office products including MS Outlook, Word, Excel, Quickbooks, Adobe Acrobat, LogMeIn, TeamViewer, ScreenConnect, ConnectWise, Automate/ LabTech, Veeam Backup.
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Experience in an environment with SAP, NetSuite, Sage Intacct, Workday, Yardi, or Quickbooks. Experience in an environment with SAP, NetSuite, Sage Intacct, Workday, Yardi, or Quickbooks. Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and Cherry Bekaert Advisory LLC and its subsidiary entities provide business advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting, and wealth management.
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This role plays a critical role in daily cash management activities including, but not limited to, cash positioning, cash reconciliation, intercompany loans, overnight investments, and intercompany funding.
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Implementing processes for meeting IAM controls including periodic reporting capabilities on access, reconciliation between SailPoint and Azzure and GCP tenants. Implement Systematic provisioning of user access accounting for joiner, Mover and Leaver actions using SailPoint and Okta.
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Oversee all daily operational functions, including Trade Support/Reconciliation and Collateral Management. Our client, a $100bn+ alternative asset manager in Midtown, NY, is looking for an experienced Middle Office Operations Associate to join their team.
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Review and approve the recording and reporting of all investment activity for the University's endowment and operating investments, Funds Held in Trust by Others (FHITBO's), CGA's, and the reconciliation of the University's general ledger to custodial banks and underlying investment managers.
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Manage social campaign budgets, including media authorizations and management of billing reconciliation process in Prisma. Create and monitor advertising campaigns using platform UI's across various paid social media channels including Meta, Twitter, LinkedIn, TikTok, Pinterest, and Snapchat.
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