967 Accounting Controller jobs in Huntington Station, NY

Bookkeeper
Billing and Accounts Receivable Specialist
In Office position
Full Time Days
Review system-generated invoicesfor accuracy, post to appropriate ledgers, and distribute invoices to tenants or landlord entities.
Review validated work orders to confirm all input resources (labor, materials, equipment) are fully captured and billed at correct rates.
Maintain accurate and up-to-date billing records within the internal intranet system.
Analyze system reports to evaluate billing activity by service type, location, or customer and provide insights to the Controller.
Monitor open invoices and follow up to ensure timely collections.
Review open accounts receivable weekly with the Controller.
Working knowledge of building trades, including HVAC, plumbing, electrical, and general maintenance.
Experience with real estate services billing software or work order management systems.

LHH US

Levittown, NY 11756

Bookkeeper
Working knowledge of building trades, including HVAC, plumbing, electrical, and general maintenance.
Property Management, Real Estate and/or Construction Experience is a BIG PLUS
Experience with real estate services billing software or work order management systems.
Full Time
Days
In Office position
Direct Hire
Farmingdale, NY area
Salary is $75-90K depending on experience.
Pay Details: $75,000.00 to $90,000.00 per year

PRIDE Health

New York, NY 10004

Goodwin Recruiting

New York, NY 10011

Bachelor's degree in Finance, Accounting, or related field
CPA required
5+ years of financial management or FP&A; experience
Experience within restaurant, food & beverage environments
Strong financial modeling, budgeting, forecasting, and variance analysis skills
Lead month-end close and prepare full financial statements (P&L;, balance sheet, cash flow)
Review daily cash and credit card sales; reconcile against POS systems
Comfortable working independently in a fast-paced, operational setting
Ability to commute to New York, NY
Perform bank reconciliations and oversee daily cash positioning
Process invoices, set up vendor accounts, and maintain W9 documentation
Maintain accurate accounting records and internal controls
Conduct and reconcile monthly inventory counts
Analyze sales trends, margins, and operational costs to identify opportunities for improvement
Build and maintain detailed cash flow forecasts; identify liquidity risks
Coordinate with banks, auditors, vendors, and external consultants
Support ad-hoc financial projects and assist with real estate reporting when needed