- NBC Universal (New York, NY)
- …for a hybrid role supporting both Record-to-Report (R2R) Accounting and the Account Reconciliation Quality Assurance Program (QAP). This highly visible role ... and external auditors. + Other duties and special projects as needed. Account Reconciliation Quality Assurance (50%): + Perform Account Reconciliation … more
- Sodexo (Cheektowaga, NY)
- …to achieve department Key Performance Metrics. + Assist accountants with development of account reconciliation resolution plan that accountants will carry out. + ... accountants to obtain appropriate documentation for balances. Secondary signer of account reconciliation confirmation statements. Coordinate with Balance Sheet… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …prepaid assets to appropriate accounting period. + Maintains General Ledger and account reconciliation and analysis. + Analyzing and reconciling monthly gift ... Developing and posting journal entries from daily revenue audit reports + Reconciliation of monthly bank statements (including foreign accounts), + Analyzes … more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …residents. + Provide customer service and problem resolution to facilities and residents. + Account reconciliation and account refund requests + Complex ... account reconciliation + Account adjustments, bad debt processing + Third party, Medicare,...Maintain accurate records of all work performed on an account to include letters, telephone conversations, charges payments, etc.… more
- Robert Half Management Resources (Brooklyn, NY)
- …Statement, Financial Statement Preparation, Month End Close, Month-end Close Activities, Monthly Account Reconciliation Robert Half is the world's first and ... * Monitors purchases of equipment for inventory control. * Quarterly investment account analysis, reconciliation and entry into donor investment system *… more
- Aston Carter (Hudson, NY)
- …the accuracy and integrity of financial data through journal entries, general ledger account reconciliation , and analytical support. The Sr. Accountant will work ... internal policies. + Perform monthly, quarterly, and annual general ledger account reconciliations and rollforwards. + Conduct detailed spreadsheet analyses to… more
- Robert Half Finance & Accounting (Rochester, NY)
- …* Handle monthly close processes and communicate any issues. * Conduct account reconciliation activities to ensure accuracy and conformity with applicable ... of experience in bookkeeping or a related field * Proficient in Account Reconciliation , Accounts Payable (AP), and Accounts Receivable (AR) * Experience with… more
- Research Foundation CUNY (New York, NY)
- …Director's time and effectiveness by managing calendar scheduling, communications, account reconciliation , work orders, and general administrative operations. ... orders using RFCUNY and CUNY systems; assist with procurement and account reconciliation . + Support the planning, execution, and follow-up of Institute… more
- Robert Half Management Resources (Valley Stream, NY)
- …team. Responsibilities * Oversee and manage all accounting operations, including account reconciliation and bank reconciliations * Ensure accurate internal ... * Proficient in Month End Close procedures * Demonstrated ability in Account Reconciliation * Proficiency in conducting Bank Reconciliations * Experience… more
- Robert Half Finance & Accounting (Pattersonville, NY)
- …accounts and take appropriate actions as needed * Use skills such as account reconciliation , bank reconciliations, and month-end close procedures in day-to-day ... tasks Requirements * Possess skills in Account Reconciliation * Proficiency in Accounts Payable (AP) * Proficiency in Accounts Receivable (AR) * Experience with… more
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