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7 results for Financial Reporting Manager in Buffalo, NY

Financial Operations Manager
  • Buffalo, NY
  • onsite
  • Temporary / Contract
  • 50 - 70 USD / Hourly
  • <p><strong>High Volume Refund &amp; Reconciliation Project</strong></p><p><br></p><p>About the Role</p><p>Join a large-scale financial operations project supporting the processing and validation of billions of dollars in customer refunds. This role is ideal for an experienced Financial Operations Manager who has managed high-volume financial transactions, complex reconciliations, and cross-functional process improvements.</p><p><br></p><p>Responsibilities</p><ul><li>Manage daily financial operations supporting customer refund processing.</li><li>Review customer account balances and determine refund eligibility.</li><li>Coordinate banking validation and payment processing.</li><li>Oversee reconciliations across multiple business entities.</li><li>Identify fraudulent or duplicate transactions.</li><li>Support financial reporting and operational metrics.</li><li>Improve workflow efficiency while maintaining compliance.</li><li>Partner with internal stakeholders to resolve exceptions.</li></ul><p><br></p>
  • 2026-07-09T00:00:00Z
Accounting Manager/Supervisor
  • Buffalo, NY
  • onsite
  • Permanent / Full Time
  • 75000 - 90000 USD / Yearly
  • <p>Kyle Clarke with Robert Half of Buffalo is looking for an experienced Accounting Manager to support a mission-driven non-profit organization in Buffalo, New York. This position will lead core accounting operations, ensure timely and accurate financial reporting, and help maintain strong fiscal controls across the organization. The ideal candidate brings deep experience in month-end processes, ledger management, and audit preparation, along with the ability to work effectively in a collaborative environment. </p><p><br></p><p>Responsibilities:</p><p>• Direct the monthly close cycle by coordinating timelines, reviewing entries, and ensuring accurate reporting each period.</p><p>• Oversee general ledger activity and maintain the integrity of financial records through careful review and analysis.</p><p>• Prepare and approve journal entries, account analyses, and supporting documentation for routine and complex transactions.</p><p>• Reconcile balance sheet and other key accounts, promptly investigating variances and resolving discrepancies.</p><p>• Support annual financial statement audits by organizing schedules, responding to auditor requests, and ensuring readiness of documentation.</p><p>• Produce internal financial reports and contribute to the preparation of statements used for leadership decision-making.</p><p>• Use Excel, Access, and other Microsoft Office applications to manage data, perform analysis, and improve reporting efficiency.</p><p>• Strengthen accounting procedures and internal controls to support compliance and reliable financial operations within the organization.</p>
  • 2026-07-14T00:00:00Z
Finance Project Manager
  • Buffalo, NY
  • onsite
  • Temporary / Contract
  • 45 - 70 USD / Hourly
  • <p>About the Role</p><p>We&#39;re seeking an experienced Finance Project Manager to lead a large-scale financial operations initiative involving over <strong>23 million financial transactions</strong>, <strong>5,000 customer accounts</strong>, and more than <strong>$8 billion in customer refund activity</strong>. This high-impact project requires someone who thrives in complex environments, enjoys solving operational challenges, and can coordinate cross-functional teams while maintaining accuracy and compliance.</p><p>Responsibilities</p><ul><li>Lead financial operations workstreams throughout the refund lifecycle.</li><li>Coordinate activities between Finance, Customs, Operations, Treasury, and Customer Service teams.</li><li>Manage high-volume transaction processing and reconciliation activities.</li><li>Oversee research of customer accounts to determine refund eligibility.</li><li>Validate financial records, banking information, and entity ownership.</li><li>Monitor project milestones, risks, and reporting metrics.</li><li>Drive process improvements and identify opportunities to increase efficiency.</li><li>Ensure compliance with internal controls and regulatory requirements.</li></ul><p><br></p>
  • 2026-07-09T00:00:00Z
Accounts Receivable Operations Manager
  • Buffalo, NY
  • onsite
  • Temporary / Contract
  • 45 - 65 USD / Hourly
  • <p>Customer Refunds &amp; Financial Investigations</p><p><br></p><p>About the Role</p><p>We&#39;re looking for an experienced Accounts Receivable Operations Manager to support a complex customer refund initiative involving millions of transactions and extensive account research. This position focuses on investigating customer balances, validating ownership, coordinating payment activity, and ensuring accurate financial processing.</p><p>Responsibilities</p><ul><li>Research customer accounts to determine refund eligibility.</li><li>Review outstanding receivable balances and payment history.</li><li>Investigate account ownership and business entities.</li><li>Validate banking information prior to payment.</li><li>Perform account reconciliations and financial analysis.</li><li>Identify discrepancies and resolve exceptions.</li><li>Collaborate with Finance, Treasury, and Operations teams.</li><li>Maintain compliance with internal controls and audit requirements.</li></ul><p><br></p>
  • 2026-07-09T00:00:00Z
Accounting Specialist
  • Buffalo, NY
  • onsite
  • Temporary to Hire
  • 26.6 - 30.8 USD / Hourly
  • We are looking for an Accounting Specialist to join a contract-to-permanent opportunity in Buffalo, New York. This position is suited for an accounting specialist who enjoys contributing across a range of financial processes while working in a dynamic client-focused environment. The role offers the chance to support essential accounting operations, strengthen reporting accuracy, and assist with projects that improve financial workflows.<br><br>Responsibilities:<br>• Handle daily accounting activities, ensuring financial transactions are recorded accurately and on time.<br>• Prepare journal entries and reconcile accounts to maintain a reliable and organized general ledger.<br>• Assist with month-end and year-end closing tasks, including reviewing balances and resolving variances.<br>• Process invoices, payments, receivables, and billing activity while helping maintain strong cash flow controls.<br>• Compile financial reports and supporting documentation for leadership review and operational planning.<br>• Contribute to budgeting support, forecast updates, and audit preparation by organizing data and responding to information requests.<br>• Review financial information to identify discrepancies, investigate issues, and recommend corrective action.<br>• Support accounting-related projects such as process enhancements, system updates, and workflow improvements while maintaining compliance with established standards.
  • 2026-07-08T00:00:00Z
Accounting Specialist
  • Batavia, NY
  • onsite
  • Permanent / Full Time
  • 47000 - 57000 USD / Yearly
  • We are looking for an Accounting Specialist to join a growing manufacturing organization in New York. This role focuses on managing customer invoicing, receivables, and account follow-up while supporting accurate financial operations across the business. The ideal candidate brings strong attention to detail, sound judgment in credit-related matters, and the ability to work effectively with internal teams in a fast-paced onsite environment.<br><br>Responsibilities:<br>• Prepare and issue customer invoices, maintain receivable records, and help ensure timely and accurate billing activity.<br>• Partner with the Credit Manager to review customer accounts, support credit evaluations, and assist with onboarding new customers.<br>• Calculate and apply sales tax requirements correctly across transactions and customer invoices.<br>• Examine purchase orders and related documentation to verify billing accuracy and resolve discrepancies before invoicing.<br>• Manage collection efforts on outstanding balances through consistent follow-up and clear communication with customers.<br>• Post and reconcile incoming payments, including cash applications, to keep account records current and accurate.<br>• Use accounting systems and spreadsheets to track receivable activity, monitor aging, and support reporting needs.<br>• Assist with account maintenance and other receivables-related tasks that contribute to efficient daily accounting operations.
  • 2026-06-25T00:00:00Z
Accounting Specialist
  • Batavia, NY
  • onsite
  • Permanent / Full Time
  • 52000 - 65000 USD / Yearly
  • We are looking for an Accounting Specialist to join a manufacturing operation in New York. This position is ideal for someone with a strong foundation in day-to-day transactional accounting who is ready to expand into broader month-end and reporting responsibilities. The role supports core financial activities, helps maintain accurate records across the business, and partners with leadership to keep accounting processes organized and dependable.<br><br>Responsibilities:<br>• Manage the full accounts payable cycle, including reviewing invoices, entering transactions, and preparing timely payments.<br>• Record financial activity in the general ledger and prepare journal entries to support accurate month-end reporting.<br>• Perform account reconciliations and investigate discrepancies to ensure the integrity of financial records.<br>• Close completed jobs, verify related inventory balances, and help maintain accurate cost and stock information.<br>• Maintain fixed asset records, calculate depreciation, and support documentation related to asset accounting.<br>• Prepare tax-related entries and vendor 1099 documentation in coordination with corporate reporting deadlines.<br>• Assist with month-end, quarter-end, and year-end close activities, including financial statement support and ledger review.<br>• Provide backup support for payroll administration by compiling employee time and payroll data for submission to corporate.<br>• Help organize purchasing and accounting files, support audit requests, and contribute to cash flow activities such as billing, collections, and payment tracking.
  • 2026-06-25T00:00:00Z