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Our client is looking for a Financial Controller to join the team. This is a permanent role based in Long Island City, and will be based in office on a hybrid basis.
Our client - a well known non profit organization based in Manhattan - are looking for a Financial Controller to join the team. Prior experience working in the non profit space is essential, as well as experience managing mid-sized teams.
The Payroll Specialist will be responsible for supporting the Payroll Supervisor in processing full-cycle payroll for US and international payroll for hourly and salaried and employees.
Our client is looking for a Credit Analyst to join the team. This is a temp to perm role, and will be based in office on a hybrid schedule (3 days in office, 2 days from home.) Candidates must have knowledge of SAP, as well as experience working in a consumer goods environment.
Our client is looking for a Cash Application Specialist to join the team. This is a temp to perm role, and will be based on a hybrid schedule (3 days in office, 2 day from home.) Candidates must have prior experience working in a consumer goods environment, and have knowledge of SAP.
Our client is currently looking for an Accounts Payable Specialist to join the team. This role is direct hire.
This individual will lead all bookkeping, accounting, and tax functions across the credit portfolio, fund, and management company and advisory business. This leader will own financial operations, fund administration, investor relations, and audit functions.
Great opportunity for an experienced Accounts Payable professional who is interested in joining an entrepreneurial growing business.
My client is a retail organization; they are seeking a Accounting Specialist to join their team; this is a role that would be responsible for payable & receivables across North America. This is a hybrid opportunity, that will convert temp to hire.
The accounts payable analyst will be responsible for all day-to-day financial transactions including daily bookkeeping, record keeping, bill payment and corporate credit card reconciliations.
This individual will be responsible for daily and monthly financial activity including: invoice processing, journal entries, reconciling accounts, expense report processing/review, and assisting with month-end and quarter-end reporting.
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