- Robert Half Accountemps (Rochester, NY)
- …skills and a comprehensive understanding of corporate tax, sales tax, and general ledger processes. Responsibilities: * Prepare and review corporate tax ... journal entries to support the accuracy of financial statements. * Oversee general ledger activities, including reconciliations and account analysis. * Utilize… more
- WMCHealth (Suffern, NY)
- …preset time frame. + Responsible for the maintenance and integrity of all general ledger accounts including Joint Ventures, if applicable. + Supervision of ... of all work-papers completed by Staff Accountants. + Maintains accurate and timely general ledger and balance sheet audit worksheets for review by leaders.… more
- Manhattan Beer Distributors (New York, NY)
- …Key contributor to monthly, quarterly and year end close deliverables. Manage the general ledger and perform account reconciliations. Reconcile sub-ledgers to ... The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to...general ledger , performing detailed variance analysis as required. Process and… more
- Adelphi University (Garden City, NY)
- …functions, including but not limited to, preparing/entering journal entries, reconciling general ledger accounts, analyzing financial data, assisting with ... Fee report with actual and projected figures on a monthly basis, reconciling to the general ledger . + Work with outside partners to prepare and submit for… more
- Manhattan Beer Distributors (New York, NY)
- …bank deposits for assigned accounts are recorded correctly and timely, verifying the general ledger agrees with bank balances. Prepare accurate journal entries ... account, expense accruals and intercompany transactions. Assist with maintenance of the general ledger and perform account reconciliations. + Compliance and… more
- Heritage Financial Credit Union (Newburgh, NY)
- …and understanding of how this affects their work. EXPERIENCE REQUIRED: + General Ledger /Reporting experience + Intermediate level Excel/Word. SKILLS/ABILITIES: + ... NY (http://maps.google.com/maps?q=211+South+Plank+Road+Newburgh+NY+USA+12550) Description Come join Heritage Financial Credit Union's Accounting Team as Staff Accountant Are you a detail-oriented… more
- Robert Half Accountemps (Buffalo, NY)
- … Specialist is responsible for maintaining the financial integrity of the Company's General Ledger systems and structure to ensure complete and accurate ... asset accounting for book and tax using a third-party sub- ledger system for maintaining asset records and recording monthly depreciation, disposals, additions,… more
- Robert Half Accountemps (Buffalo, NY)
- …reconciliations to verify account balances and resolve discrepancies. * Maintain the general ledger by recording journal entries and monitoring account activity. ... and accounts receivable (AR) functions. * Strong knowledge of bank reconciliations and general ledger maintenance. * Proficiency in preparing journal entries and… more
- ASM Global (Syracuse, NY)
- …of this position include, but are not limited to, A/P processing, general accounting functions, journal entries, monthly/year-end close processing as well ... The Accounts Payable Specialist will work closely with the Accounting Supervisor and assist with any projects as necessary....coordinate with department heads to ensure proper approvals and general ledger coding. + Prepare weekly vendor… more
- Robert Half Accountemps (Rochester, NY)
- … practices. * Strong knowledge of bank reconciliations and general ledger maintenance. * Proficiency with accounting software such as NetSuite, Oracle, ... you will play a key part in managing critical accounting functions, including accounts payable, accounts receivable, and bank...align with account activity. * Maintain and update the general ledger to reflect accurate financial data.… more