Accountant jobs at Innovative Driven

Contract Hours 8-4 Pay $25.00 REQUIRED SKILLS: Basic understanding of a Printing Office & Equipment Knowledge in Accounting - great Math skills Great Professionalism - Teamwork/Team oriented mentality Excellent written and verbal communication skills Organized and highly motivated individuals. DESIRED SKILLS (nice to have, not required): College degree in Accounting - Some Accounting Exp. Some office experience - Professional and/or Internship/Co-op Experience in the Education field - working for or with Schools of any kind Reside on Long Island (Nassau County is a plus but Suffolk County or Queens can work) **3rd party and subcontract staffing agencies are not eligible for partnership on this position. 3rd party subcontractors need not apply. No 3rdparty This position requires candidates to be eligible to work in the United States, directly for an employer, without sponsorship now or anytime in the future.

A company in Hanover, MD is looking for a Controller to join their team. This position will be responsible for the company's global financial reporting under both US GAAP and IFRS, oversee all aspects of accounting operations, lead global audit engagements, manage an ERP system conversion, and develop a high-performing accounting team. Responsibilities Financial Reporting & Compliance Lead preparation and consolidation of financial statements in accordance with US GAAP and IFRS Partner with Corporate Finance on quarterly and annual reporting requirements Monitor evolving accounting standards and regulatory changes, proactively advising the CFO. Audit & Controls Manage the relationship with external auditors Lead internal audit coordination and risk assessments. Manage internal controls ERP Implementation Oversee ERP conversion and integration across global operations. Drive finance initiatives, including automation Oversee financial close and reporting cycles. Leadership & Development Lead, mentor, and scale an accounting team spanning multiple geographies. Succession planning and leadership development Qualifications Bachelor's degree in Accounting, Finance, or related field CPA required 15+ years of progressive accounting and finance experience, with at least 7 years in a senior leadership role at a publicly traded organization Construction industry experience Expertise in both US GAAP and IFRS Hands-on experience with large-scale ERP implementations

Job DescriptionAccountantAlbany, NYFusco Personnel has been retained to recruit for an Accountant on behalf of our respected client located in the Capital Region area. This is an excellent opportunity to be a part of a well-established organization. This is a full-time, temporary role with the possibility to go permanent. If you have a strong background in accounts payable or accounting, we encourage you to apply today!Key Responsibilities: Handling applications for cash and posting cash applications Helping with Accounts Payable Dealing with financial reports, general ledger, bank reconciliations, fixed assets, and cost accounting Qualifications: Bachelor's degree in finance or accounting 5+ years of relevant experience Manufacturing experience (preferred) SAP/ERP (preferred) Proficiency with Microsoft Excel Salary Range:$28.00-$35.00/hour Fusco Personnel takes great pride in successfully matching talent and culture for our valued clients. We accomplish this through the hard work and expertise of our exemplary specialty recruiters and staff. Whether you are contemplating your next career move, or you are seeking the key players to bring your business to the next level - consider contacting our experts. Fusco Personnel is a NYS Certified Women Business Enterprise (WBE) and an Affirmative Action/Equal Opportunity, Race/Gender/Veterans/Disability Employer

Job Description WHO WE ARE: The Children's Home of Wyoming Conference partners with children, families and communities throughout New York State to inspire hope, develop skills and cultivate healthy relationships for positive futures. $60,000-70,000 a year Work Location: On-site, in person Position Summary: The accountant will support the finance department and agency in keeping track of important general ledger entries tied to external contracts. The accountant will also provide daily support to the Controller and perform a variety of analyzing costs, financial projections, and providing timely financial statements. The ideal candidate for this position will have a thorough understanding of non-profit accounting along with accounting standards. The individual should have a strong knowledge of Accounts Receivable/ Payable, General Ledger, computerized accounting software, and Microsoft Excel. The ideal candidate should have excellent written and verbal communication skills, strong numeracy and analytical skills, and be detail oriented. This position does require the individual to sit in an office setting for extended periods of time. Responsibilities: Monitor general ledger transactions for accuracy Analyze costs and prepare financial projections Financial reporting and planning Month end close procedures along with internal financial statements Assist Controller with State/County contracts Meet processing and reporting deadlines Prepare other financial data or reports based on the agency needs Communicate with other departments within the agency, as well as Controller Maintain integrity when working with personal and sensitive financial information Requirements Education: Associates degree in accounting or related field required Bachelors degree in accounting or related field preferred Experience: 5 years of experience in accounting or related field required BenefitsBenefits available to all staff: Student Loan and Tuition Reimbursement Employee Assistance Program Employee Discounts at the Southern Tier Community Center Opportunities for Professional Development Full Time Benefits: Agency-Paid CEUs, License Prep Course, and License Exam 403(b) with 6% employer contribution PTO plus 9 paid holidays Childcare Reimbursement Health, Dental, and Vision Insurance (with HSA/FSA Accounts) Life Insurance EEO Statement: The Children's Home is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We provide equal employment opportunities to all individuals regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other legally protected characteristics. Job Posted by ApplicantPro

About Us Family owned, Aerospace Manufacturer is in search of a qualified, friendly and detailed Accountant to join our team. Our Company strives to be the manufacturer of choice for quality products and services. Meeting customer expectations for quality and on time delivery, utilizing continuous improvement and supporting our team of employees. Essential Duties and Responsibilities All Accounting duties (AR, AP, Financials, General Ledger, Payroll, Banking, Tax, 401k, Commissions Preparing journal entries, analyses, and account reconciliations. Contributing to the development and review of annual operating budgets. Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits. Working with Managers on Budgets and other projects and with our Outside CPA Firm. Knowledge, Skills, and Abilities Good Oral and written communication skills. Able to multitask and detail oriented Able to work 40 plus hours a week Monday thru Friday in office Proficient with MS Office( Excel a MUST) and Adobe . Education & Experience High School/Collge Education with 5 years accounting background Drug Free-Tobacco Free-Vape Free Environment Required to pass a background test and drug screening Competitive Wages and benefits

About Us Family owned, Aerospace Manufacturer is in search of a qualified, friendly and detailed Accountant to join our team. Our Company strives to be the manufacturer of choice for quality products and services. Meeting customer expectations for quality and on time delivery, utilizing continuous improvement and supporting our team of employees. Essential Duties and Responsibilities * All Accounting duties (AR, AP, Financials, General Ledger, Payroll, Banking, Tax, 401k, Commissions Preparing journal entries, analyses, and account reconciliations. * Contributing to the development and review of annual operating budgets. * Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits. * Working with Managers on Budgets and other projects and with our Outside CPA Firm. Knowledge, Skills, and Abilities * Good Oral and written communication skills. * Able to multitask and detail oriented * Able to work 40 plus hours a week Monday thru Friday in office * Proficient with MS Office(Excel a MUST) and Adobe . Education & Experience * High School/College Education with 5 years accounting background * Drug Free-Tobacco Free-Vape Free Environment * Required to pass a background test and drug screening * Competitive Wages and benefits

Cash Management and Tenant Billing Prepare cash flow each month (QUACP) for Controller Monitor bank account and initiate transfer between money market, rent and checking account when needed. Work with AR manager and building manager to monitor delinquency. Apply cash receipts when AR manager is out. Bill tenants for legal charges, hvac, and other misc charges. AP Check all bills for proper coding and all account that require job codes Process all commissions and legal invoices Financial Reporting & Accounting Reconciliation-bank reconciliation, security reconciliation and escrow reconciliation. Reconcile petty cash Record all wire transactions Record all year end reversals and accruals Record all year end auditors adjusting entries Complete monthly closing Monitor capital schedule and commission schedules Budgeting and Financial Analysis Working with the building manager and chief engineer to prepare budgets for the building and fee entity Prepare operating cost escalation Work with AR manager when necessary to prepare real estate and porter wage escalation Analyze and prepare variance reports for monthly meetings Prepare monthly sales tax returns Qualifications 2-5 years of commercial property accounting Additional Information In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the U.S. without sponsorship and to complete the required employment eligibility verification document form upon hire.

The role will reside within Investment Management Finance (IM Finance) which is a department dedicated to providing support to Investment Management segment a leading global asset manager across the public and private markets. Members of the IM Finance team can expect to be involved in accounting, finance and process transformation. The successful candidate will join the Investment Accounting Team located in New York City. **About the Role** + Gain experience with and exposure to financial products, financial statements, regulatory reporting + Communicate and work alongside a diverse group of professional in Finance and across the Firm + Work and collaborate with others in an analytical environment + Add value and be productive in our high energy setting + Prepare accounting records and workpapers + Monitor and report capital activity and marks of held investments + Assist in data projects to help optimize the finance process **You Have** + 1-5 years of work experience + Proficient in using accounting systems + Experience working with large institutions + Accounting experience in Investment Management + Strong written and verbal communication skills + Proficiency with Microsoft Word and Excel + Collaboration and relationship building skills + Motivation to be accountable and deliver positive results + An ability to analyze information and present it back within an agreed timeline + A sense of organization and time management skills + An interest or familiarity with Financial Markets and Products **About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit *********************** (*********************************** . US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

The world's leading organizations and global players choose Proskauer to represent them when they need it the most. With 800+ lawyers in key financial centers around the world, we are known for our pragmatic and business-savvy approach. Proskauer is the place to turn when a matter is complex, innovative and game-changing. We work seamlessly across practices, industries and jurisdictions with asset managers, private equity and venture capital firms, Fortune 500 and FTSE companies, major sports leagues, entertainment industry legends and other industry-redefining companies. This position will assist with partnership accounting activities for the Firm including Partner earnings, allocations, capital, draws, distributions, special payments, and reporting. Bachelor's degree, with a major in Accounting, Tax or Finance CPA or CPA track is preferred Partner accounting experience desired Possess strong finance acumen Excels at communicating, listens carefully, articulates positions clearly, and conveys confidence Well organized, can work independently, establishes priorities, and is resourceful Cultural awareness and adaptability are needed to collaborate with international teams Attention to details and critical self‐review are a must Being agile and capable to work under pressure This position will require physical presence in Proskauer's offices on a regular basis (at least 3x per week, or more, if it becomes the policy of the Firm or as business needs require). The anticipated compensation range for this position is $80,000 - $110,000. The actual salary offered will be based on a number of factors including but not limited to the qualifications of the applicant, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location in which the applicant lives and/or from which they will be performing the job. Proskauer is committed to providing a work environment that includes equal opportunity without regard to race, color, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, citizenship, ancestry, sexual orientation, gender identity and gender expression, or any other legally protected status. Calculate monthly partner draw schedules, quarterly distributions, and sporadic and/or ad‐hoc special distribution calculations incorporating data from multiple sources throughout the Firm Prepare monthly account reconciliations for partner's equity accounts Create partner withdrawal schedules, cash flow analysis, and capital contributions Track and report individual Partner accounts (due to/from) Participate in the monthly closing process (journal entries, analysis of accounts, etc.) Generate and review year‐end partner statements Assist with consolidated year‐end audit of capital accounts and equity close‐out process Maintain and oversee the Partners Accounting Mailbox Develop an effective “business partner” relationship with functional teams Administration of policies and procedures Assist with special projects as required

Accountant (Need someone with Cost Accounting Background) Duration : 12 Months Total Hours/week : 40.00 1st Shift Client: Medical Device Company Job Category: Accounting/Finance Level Of Experience: Entry Level Employment Type: Contract on W2 (Need US Citizens or GC Holders Only) Job Description: The successful candidate will work in a fast-paced and rewarding work environment. Reporting to Associate Director of Operations Finance, the Cost Analyst is primarily responsible for supporting Operations Finance for IDS and assists in month-end closings, budget preparation, forecasting, and monthly consolidations of KPI's and reporting relative to IDS Operations Finance. Coordinates and participates in the annual budget and quarterly forecasting processes for assigned accounts. Consolidate various monthly results with commentary on key drivers. Provides detailed explanations and analyses on departmental spending and key drivers vs. budget and forecast on a monthly, quarterly, and annual basis. Assists in the Monthly Inventory Reporting and E&O process Performs month end duties necessary for closing the books Books necessary journal entries/accruals. Performs balance sheet reconciliations for assigned accounts. Conducts ad hoc projects or analyses or other duties as assigned The ideal candidate will meet these qualifications: B.S. degree in Accounting or Finance required. Minimum 2 - 3 years of relevant experience required, manufacturing industry preferred. CPA / CMA / MBA or equivalent or working toward qualification is desirable. Candidate should be well organized and possess good analytical and communication skills, analytical skills. Candidate must be highly proficient working with Microsoft Excel and reasonably proficient with other common applications such as MS Access, MS Word, and MS PowerPoint; working knowledge of JDE and Hyperion is desirable. Self-driven, proactive and seeks continuous improvement. Ability to work in a fast-paced, matrixed, challenging environment with strong attention to detail. Previous experience working in a highly visible role that will interact with individuals at all organizational levels, internal and external, and at remote locations.

A client of Sharp Decisions Inc. is looking to bring on an Accountant to be based in Phoenix, AZ. Position is on a 24-month contract basis. *W2 and Local only. Our client is looking for a motivated, well-organized self-starter to temporarily contract as a mid-level Accountant. This Accountant will perform professional work of average difficulty and responsibility to track expenditures in client's accounting system. It is anticipated this assignment will be 2 ½ years in duration. Major Responsibilities: * Analyzing and compiling, with supervision, data for revenues and expenditures. * Reconciles two Federal funding sources including a review of accounting transactions and balances to identify any transaction errors or other processing issues. * Reconciles the Accounting System, fund balances. This position will utilize AFIS to track the various ARPA related activities and prepare monthly budget to actual reports. In addition, this position will ensure adequate supporting documentation is maintained for each expenditure. SKILLS REQUIRED: * Skilled in using AFIS or similar robust integrated accounting system * Knowledge of Generally Accepted Accounting Principles (GAAP), Financial Accounting Standards Boards (FASB), and Governmental Accounting Standards Board (GASB) theories and concepts * Skilled in Microsoft Office applications, Google email and calendar applications * Detail-oriented with strong written and oral communication skills * Proficient analytical and problem-solving skills and the ability to interpret financial and statistical data * Ability to work in a team and individually with adaptive skills to complete assignments timely, working with a large volume of data. EXPERIENCE REQUIRED: Three years accounting and reporting experience EDUCATION REQUIRED: Bachelor's degree in accounting or related field.

Responsible for accurate and timely entry, reconciliation, and analysis of financial data and reporting to management and stakeholders. This person must possess great attention to detail, meticulous organization skills, strong financial acumen, high aptitude for technology and financial systems and a strong desire and ability to work within a dynamic, fast-paced environment with the expectations of the role consistently growing and expanding. Bachelor's degree in Accounting. A minimum of 1 year experience in general ledger accounting (preferably, consumer products manufacturing or similar environment). 1 year knowledge of Generally Accepted Accounting Principles (GAAP). Must have strong MS Excel skills. Excellent English communication skills, (both oral and written). Willingness and the flexibility to work various hours needed according to deadlines (ex. Month end).

Job DescriptionDescription: The Opportunity Tree Mission and Vision To provide quality individualized services to people with intellectual and developmental disabilities in dynamic and innovative environments. The Opportunity Tree is committed to promoting the development of a society that fully embraces individuals with intellectual and developmental disabilities through inclusion, advocacy, and opportunities. Benefits for Full-Time Employees: Health Insurance Vision Insurance Dental Insurance Employee Assistance Program Life Insurance 401(k) Paid Time Off Referral Program $1,000 hiring bonus for new hires, paid after approximately six months; other incentives for referring full or part time employees who are hired to work at The Opportunity Tree. The Opportunity Tree (TOT) has a full-time, in-person Accountat position available at our central Phoenix campus! Accountant (nonprofit) Job Summary The Senior Accountant is responsible for managing the day-to-day finance and accounting operations, including entering journals, managing accounts receivable and payable, using financial technology systems, and other select finance-related administration. The Senior Accountant ensures timely reconciliation and reporting of all financial statements and prepares financial analyses for the Director and other key stakeholders as requested; and maintains fiscal records. The Senior Accountant serves as the primary contact for internal staff on invoicing, bill payments, cash receipts and revenue, and budgets. The Senior Accountant also implements and trains staff to use software that streamlines processes and improves distribution and accessibility of financial information. Essential Job Functions: Ensure day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly. Perform timely and accurate month-end journal entries and balance sheet reconciliations (e.g., investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. Ensure proper revenue and expense recognition. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and other issues that should be brought to the CFO's attention. Requirements: Requirements Minimum of 18 years of age. Current driver license with Non-Restricted Motor Vehicle Record and compliance per the requirements of The Opportunity Tree's insurance carrier. Communicate in English; speech, write and read. Excellent verbal and written skills. High attention to detail with strong analytical and problem-solving skills. Bachelor's degree in accounting. Five (5) years of accounting experience, preferred in Intellectual and Developmental Disabilities (IDD) field. One (1) year of non-profit accounting experience. Experience with Sage 50, Advanced skills in Excel, proficient in MS Outlook and MS Word, (experience with other accounting software preferred). Personal enthusiasm for participation in a non-profit organization, which provides services to individuals with intellectual and developmental disabilities. Work Environment: Lift/carry/transfer minimum of 40 pounds. Bend, kneel, and stoop. Push or pull wheelchairs. Reach/reach overhead. Walk/stand for extended periods. Sit for extended periods. Finger/hand/wrist dexterity to eye.

Business Integra (BI) is an award-winning global provider of information technology (IT) services and solutions infused with leading-edge technologies; and has been recognized by Inc. magazine as one of the fastest growing 500 companies across both government and commercial sectors. Located just outside of our Nation's Capital in suburban Maryland - BI provides end-to-end solutions in application development, consulting, and re-engineering across all major technologies. Our solutions and services help build enduring relationships with our clients. Job Description • Provides financial information to management by researching and analyzing accounting data; preparing reports. • Substantiates financial transactions by auditing documents. • Maintains accounting controls by preparing and recommending policies and procedures. • Guides accounting clerical staff by coordinating activities and answering questions. • Reconciles financial discrepancies by collecting and analyzing account information. • Documents financial transactions by entering account information. Qualifications Technologically proficient (Tally Must, Ms-Office, Internet, Mails etc). A strong communicator and team player. Graduates Preferred (Any Stream) Strong collaborator with ability to work with others on the team and beyond the team. Additional Information Contact with me on Linkedin: ************************************** Email:- Monu.kumar@biitservices. com ************ *180 kindly Apply for this position and share your updated Resume if you are actively looking for a change.

Founded in 2001, Business Integra is an 8(a) Certified, Woman-Owned, Small Disadvantaged Business (SDB). Our CMMI Maturity Level 3 and ISO standardized IT services help transform government and commercial organizations in strategic ways-seamlessly aligning their strategic missions with regulations and industry best practices - ensuring that their ultimate visions are made reality. We are maturing and transforming to provide our customers “IT-as-a-Service” - with a sharper focus on outcomes, operational efficiency, competitiveness, and rapid response - consistent with business requirements. Our extensive team of PhD's, senior IT management, strategy consultants, seasoned IT solutions architects/project managers, and qualified software engineers deliver high quality IT solutions through proven methodologies and innovation. Job Description The Junior Accountant is responsible for performing all day to day and month end accounting functions. Responsibilities: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Additional Information All your information will be kept confidential according to EEO guidelines.

Founded in 2001, Business Integra is an 8(a) Certified, Woman-Owned, Small Disadvantaged Business (SDB). Our CMMI Maturity Level 3 and ISO standardized IT services help transform government and commercial organizations in strategic ways-seamlessly aligning their strategic missions with regulations and industry best practices - ensuring that their ultimate visions are made reality. We are maturing and transforming to provide our customers “IT-as-a-Service” - with a sharper focus on outcomes, operational efficiency, competitiveness, and rapid response - consistent with business requirements. Our extensive team of PhD's, senior IT management, strategy consultants, seasoned IT solutions architects/project managers, and qualified software engineers deliver high quality IT solutions through proven methodologies and innovation. Job Description The Junior Accountant is responsible for performing all day to day and month end accounting functions. Responsibilities: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Additional Information All your information will be kept confidential according to EEO guidelines.

We invite you to review our current business services professionals openings to learn about the opportunities available across the firm. About Us Skadden, Arps, Slate, Meagher & Flom LLP has forged a reputation as one of the most prestigious law firms in the world. Relying on innovation, intellect, teamwork and tenacity, our lawyers deliver the highest quality advice and novel solutions to our clients' legal issues. We are known for handling the most complex transactions, litigation/controversy issues, and regulatory matters, as well as for the strong partnerships we build with clients and each other. Our attorneys, who reflect a broad range of experiences and perspectives, work together seamlessly across 50-plus practices and 21 offices in the world's major financial centers. The Opportunity We are seeking a Tax Accountant - International to join our Firm. This individual will be responsible for supporting the global tax department with tax compliance including preparing work papers to support the Firm's international tax filings, remitting timely and accurate payments, and other ad hoc projects as requested. Please note that the Firm will not sponsor applicants for work visas for this position. Responsible for compiling, reviewing, and analyzing accurate financial data for the preparation of the Firm's international tax returns Prepares accurate and reliable work papers to support all filings Aids in domestic tax compliance as needed including but not limited to compiling and analyzing data, preparing supporting workpapers, calculating quarterly payments, responding to notices, etc. Provides technical analysis and application of partnership tax rules Develops an expert working knowledge of the Firm's general ledger system to analyze, compile, and reconcile data Analyzes and verifies partner taxes paid/withheld as well as prepare Partner allocations Calculates entity and partner level quarterly estimated taxes, prepare check requests, partner memos and other deliverables Performs tax research and keep current on relevant tax law developments and changes Demonstrates effective interpersonal, written, and verbal communication skills to facilitate effective work relationships with others Manages Firm resources responsibly Complies with and understands Firm operation, policies, and procedures Performs other related duties as assigned, including administrative functions Qualifications Knowledge of relevant Firm computer software programs (e.g., Outlook, Excel, PowerPoint), with the ability to learn new software and operating systems Proficient with Microsoft Excel fundamentals and has the technical capacity to quickly learn, interpret, and apply complex functions Experience with CCH Pro System FX, and online tax research tools (CCH, RIA, BNA) Demonstrates effective interpersonal and communication skills, both verbally and in writing Strong organizational, troubleshooting, analytical, planning, and project management skills Ability to work well independently with minimum supervision, and collaborate effectively with virtual teams Willingness and ability to perform tasks at all levels, from detailed preparation to high-level review Excellent analytical, troubleshooting, organizational, and planning skills Ability to use discretion and exercise independent and sound judgment Detail oriented and effective problem solver Ability to learn and train in various PC applications Ability to prioritize and manage multiple deliverables with competing timelines Ability to handle sensitive matters and maintain confidentiality Ability to work well in a demanding and fast-paced environment Ability to use discretion and exercise independent and sound judgement Flexibility to adjust hours and work the hours necessary to meet operating and business needs Education and Experience Bachelor's degree in Accounting or related field Minimum of one year of related experience required, a minimum of 2 years of partnership tax compliance experience preferred Culture & Life at Skadden What makes Skadden special is our people and the culture, community and spirit of collaboration we have created. We believe in teamwork and inspiring each other to be our best in an atmosphere that promotes professionalism and excellence in all that we do. We know that inclusion and drawing on the strength of a wide spectrum of talent only make us better and is vital to the firm's success. Our goal is for everyone at the firm to enjoy a challenging career with opportunities for development and growth and to support the well-being of our attorneys and business services professionals. Benefits The overall well-being of our team is important to us. We offer generous benefits to help you achieve wellness in all areas of your life. Competitive salaries and year-end discretionary bonuses. Comprehensive health care (medical, dental, vision), savings plan/401(k) and voluntary benefits. Generous paid time off. Paid leave options, including parental. In-classroom, remote, and on-demand learning and professional development opportunities. Robust well-being classes and programs. Opportunities to give back and make an impact in local communities. For further details, please visit: ******************************************************* The starting base salary for this position is expected to be within the range listed under Salary Details. Actual salary will be determined based on skills, experience (to the extent relevant) and other-job related factors, consistent with applicable law. Salary Details $75,000 - $80,000 EEO Statement Skadden is an Equal Opportunity Employer. It does not discriminate against applicants or employees based on any legally impermissible factor including, but not limited to, race, color, religion, creed, sex, national origin, ancestry, age, alienage or citizenship status, marital or familial status, domestic partnership status, caregiver status, sexual orientation, gender, gender identity or expression, change of sex or transgender status, genetic information, medical condition, pregnancy, childbirth or related medical conditions, sexual and reproductive health decisions, disability, any protected military or veteran status, or status as a victim of domestic or dating violence, sexual assault or offense, or stalking. Applicants who require an accommodation during the application process should contact Lara Bell at **************. Skadden Equal Employment Opportunity Policy Skadden Equal Employment Opportunity Policy Applicants Have Rights Under Federal Employment Law Applicants Have Rights Under Federal Employment Law In accordance with the Transparency in Coverage Rule, click here to review machine-readable files made available by UnitedHealthcare: Transparency in Coverage

Job Description The Accounting Intern is responsible for supporting the BAC general accounting function through active involvement in month end-closing assignments, account reconciliations, monthly internal reporting, internal controls, and various projects assigned by the Finance organization. This position will be exposed to a variety of core accounting and finance activities across the width and breadth of the Americas Finance organization including Operational Finance, Controllers, Fixed Assets, Treasury, GL Accounting, AP/AR, FP&A, and Management reporting. Responsibilities will expose the Accounting Intern to all aspects of General Accounting at a large private company operating a premier ERP system (SAP) and receiving in-depth training on the use of Excel (and other Microsoft Office tools) for accounting-related tasks. PRINCIPAL ACCOUNTABILITIES Support the GL Accounting team with month-end and quarter-end close requirements Perform various month-end closing duties: supporting manual journal entry processes, reconciling GL accounts, and preparation & distribution of various reports both within Finance and to internal customers Assist with internal SOX testing in the areas of Fixed Assets, Management Reporting, Revenue, and Procurement & Operations Improve and enhance existing reporting and accounting processes to reduce time requirements and/or improve accuracy of critical deliverables Support Fixed Asset accounting responsibilities, specifically fixed asset inventory review, project tracking, and closure & reconciliation of fixed asset projects Supporting BAC with external audit deliverables and requests and interacting with external auditors Assist in ad hoc process improvements and special projects as needed PERFORMANCE INDICATORS The Accounting Intern reports directly to the Accounting Manager. This role interacts with BAC's Americas and Global Finance teams as well as key internal partners across all functions and departments. KNOWLEDGE & SKILLS Pursuing a Bachelor's or Master's Degree in Accounting Strong interest in accounting and finance concepts Demonstrated, solid mathematical skills Comfortable interacting with a variety of people within the organization Strong work ethic and dedication to completing assigned tasks Strong analytical skills Prior intern experience preferred, but not required Interest in corporate accounting and finance BAC Hiring Compensation Range $22 - $28. BAC provides additional earnings in the form of overtime as applicable under law.

Job Details Canaan, NY Full-Time $63000.00 - $66000.00 Salary DayJoin Our Mission Stronger Communities New York (SCNY) is the parent company providing administrative support for both Together for Youth (Canaan, NY) and The House of the Good Shepherd (Utica, NY). This position will be a part of SCNY and is based in Canaan, NY. The Accountant will follow Together for Youth's (TFY) guidelines regarding benefits, compensation and all policies and procedures as outlined in the TFY employee handbook. The Accountant is responsible for processing the day-to-day aspects of the general ledger and ensuring the organization's financial goals relating to reporting objectives, targets and outcomes are achieved. This position is Hybrid, you are required in person travel to Canaan, NY once a week. Description Job Responsibilities Responsible for day-to-day accounting and reporting responsibilities related to the agency's rate based, federal, state, local and other preventive program contracts; maintain fiscal integrity in accordance with GAAP. Monthly preparation of various account analysis and reconciliation of the same to the general ledger. Maintain various financial schedules including but not limited to: prepaid expenses, depreciation, administrative allocations, insurance and investments. Analyzes data to identify potential risks and makes recommendations to Finance Leadership. Assist in the coordination of and gathering data for agency audits. Prepares and posts journal entries for accounting transactions. Maintains required supporting documentation for all transactions. Process monthly allocation methods. Ensures all internal and external accounting deadlines are met. Other related assignments as delegated by Finance Leadership. Job Requirements Minimum Bachelor's degree in accounting or related field - Required. Three(3) years' experience in general ledger or related accounting functions required; preferably in a mid-size non-profit organization. Must have a Valid Driver's License with acceptable driving history to the Agency, and a reliable vehicle. Travel is required. Ability to coordinate and plan travel for visits and appointments in efficient manner. Ability to work with economically and culturally diverse population. Skills: Ability to be solution focused with strong communication skills including written, verbal and listening skills. Equal Opportunity Employer Together for Youth is an equal opportunity employer and does not discriminate on the basis of age, race, creed, color, national origin, sexual orientation, military status, sex, pregnancy, gender identity or expression, disability, marital status, or any other basis covered by appropriate law. We are committed to fostering an inclusive, equitable, and accessible environment where diversity is valued and recognized as a source of strength and enrichment. We seek to attract talented people from a diverse range of backgrounds and cultures. As a federal contractor, Together for Youth will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. #ADMTFY