- ITT (Seneca Falls, NY)
- …**Essential Functions of the Role:** + Responsible for general ledger entries, account reconciliations , and variance analysis to ensure the accuracy and ... relationship with vendor. + Responsible for Sales & Use tax reconciliations . + Responsible for Carbon accounting & reporting, including monitoring billing,… more
- Catholic Health Services (Rockville Centre, NY)
- …of balance sheet and income/expense accounts. Preparation of monthly and quarterly account reconciliations /workpapers. May assist in preparation of schedules for ... and requires strong Excel skills. Preparation of corresponding monthly bank reconciliations for assigned bank accounts. Analysis of expense accounts and… more
- Robert Half Finance & Accounting (Long Island City, NY)
- …decision-making. * Lead month-end closing activities, including journal entries and account reconciliations . * Generate and review financial statements, ... with regulations and timely processing. * Perform bank and general ledger reconciliations to maintain accurate financial records. * Prepare and analyze daily cash… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …be able to provide support on special requests - Supply Balance Sheet account reconciliations Requirements - Comprehensive knowledge of Excel Formulas - ... monthly accounting close procedures and deliverables such as journal entries, reconciliations and reports - Ensure corporate accounting policies, procedures, and… more
- Robert Half Finance & Accounting (Potsdam, NY)
- …general ledger management. * Strong proficiency in preparing journal entries and account reconciliations . * Familiarity with bank reconciliation processes and ... * Help oversee comprehensive accounting processes, including journal entries, reconciliations , and month-end close procedures. * Assist with preparation and… more
- New York State Civil Service (Albany, NY)
- …appropriation charges-Performs complex financial calculations, financial analysis & account reconciliations -Monitors & reports financial data-Assists with ... suggestions for changes-Considerable working knowledge of accruals, reversals & reconciliations , financial statements, reports & analysis.-Proficiency in intermediate Excel:… more
- Butler America (East Syracuse, NY)
- …throughout their duties including preparing journal entries * Preparation for month-end account reconciliations * Analysis of key balance sheet accounts and ... closing processes with an additional emphasis on balance sheet reconciliations /analysis, supporting key inventory accounting processes, and participating in tasks… more
- Robert Half Finance & Accounting (New York, NY)
- …including invoicing and payment tracking. * Perform detailed financial analysis and account reconciliations to ensure accuracy. * Prepare journal entries and ... payable and accounts receivable processes. * Strong understanding of bank reconciliations and general ledger maintenance. * Experience with journal entries and… more
- Spectrum Comm Inc (Farmingdale, NY)
- …professionals, and regulatory agencies as needed. + Oversee cash flow management, account reconciliations , and financial compliance reporting. + Provide guidance ... + Oversee and manage general accounting functions, including journal entries, reconciliations , and financial reporting. + Assist in financial planning and analysis,… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …and any necessary adjustments are recorded. * Prepare and review key account reconciliations , including bank, fixed assets, prepaids, and intercompany ... transactions. * Assist in preparing audit schedules and coordinate with external auditors during financial audits. * Ensure compliance with internal control procedures, safeguarding company assets and maintaining accurate financial records. * Assist in… more
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