- Solvay Bank (Syracuse, NY)
- …and preparing a variety of financial reports and summaries, including account reconciliations . This position coordinates expense reimbursement, accounts payable ... and accurate vendor management process. + Collects and maintains general ledger reconciliations from various Bank departments, ensuring they are completed timely &… more
- GMHC (New York, NY)
- …Functions The following duties are mandatory requirements of the job: + Prepare account reconciliations to ensure accurate financial reporting and general ledger ... maintenance. + Reconcile various balance sheet accounts. + Perform monthly bank reconciliations . + Review monthly financial results, analyze variances to budget and… more
- NBC Universal (New York, NY)
- …operating expense accruals, and miscellaneous costs reclasses + Prepare monthly account reconciliations and provide controllership with the necessary support ... in cost pacing + Collect individual budgets, assigned to Account Executives, from sales leadership + Consolidate amounts from...reports to assist in the calculation of SIC for Account Executives and Sales Managers at each station +… more
- Robert Half Finance & Accounting (Syracuse, NY)
- … analysis to ensure accuracy and completeness of financial data. Complete account reconciliations with attention to detail and resolve any discrepancies. ... accounting experience, preferably in the manufacturing industry. Proven experience with account analysis, account reconciliation, and month-end close processes… more
- CSC ServiceWorks (Queens County, NY)
- …accounts. + Collaborate with internal departments to address and resolve customer account discrepancies. + Perform account reconciliations for incoming ... to Medical, Dental, and Vision insurance + Health Savings Account with Employer Contribution + Year-round Work & Paid...& Holiday Pay + Flexible Spending & Health Savings Account + Employee Discounts: Travel, Theme Parks, Home &… more
- Protective Industrial Products (Latham, NY)
- …the collection process and minimize customer disruption. + Perform thorough customer account reconciliations to identify and resolve payment discrepancies. + ... short payments. + Accurately document all collection efforts, communications, and account statuses within PIP's ERP system. + Support month-end and quarter-end… more
- Robert Half Accountemps (Bronx, NY)
- …accurately to customer accounts and maintain detailed transaction records. * Perform account reconciliations to ensure financial data integrity. * Provide ... statuses. * Prepare and maintain regular reports on collections activities and account statuses. * Analyze aging reports to prioritize collection efforts and… more
- GE Aerospace (Schenectady, NY)
- …consolidating and providing commentary for the Engineering balance sheets. + Prepares account reconciliations in accordance with GE Aerospace account ... accounting **Desired Characteristics** + Certified Public Accountant (CPA) or Chartered account (CA) or MBA + Excellent teamwork skills; collaborative approach with… more
- Mastercard (Harrison, NY)
- …reporting revenue and expense accurately, etc. *Perform customer and inventory account reconciliations and solve complex discrepancies *Drive strategic thought ... medical, prescription drug, dental, vision, disability, life insurance); flexible spending account and health savings account ; paid leaves (including 16… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Accounting for Collaborative Arrangements + Review journal entries, supporting schedules, account analyses, reconciliations , and flux explanations within areas ... of responsibility + Perform quarterly reconciliations of Accounts Receivable with Finance and review quarterly invoices + Facilitate quarterly and annual audit… more