- Healthfirst (NY)
- …+ Assist in the mapping of the State Categories of Service (COS)/Data Warehouse/ General Ledger Workday interfaces to align medical costs in financial reports. ... review, and deliver Healthfirst reporting of financial statements using Statutory Accounting Principles. + Ensure all reporting submissions are filed on time,… more
- NBC Universal (New York, NY)
- …on the programming amortization as well as reconciliation of programming models to the general ledger . + Partner with operators to conduct scenario planning and ... by upper management. Basic Qualifications + BA/BS Degree in finance/ accounting or related field + 2+ years relevant experience...or related field + 2+ years relevant experience in finance/ accounting + Proficient in use of SAP/BW/BPC or similar… more
- The Conference Board (New York, NY)
- …as they arise. + Reconciles the Miscellaneous Bank Account and Transfer Account to General Ledger monthly. + Answers queries within and outside of the Department ... subject to overview by the Corporate Controller. A strong accounting background is required as this position is a...the monthly closing process. The work is governed by general direction and established procedures. Accountabilities: + Reviews all… more
- Urban League of Rochester (Rochester, NY)
- …on financial implications of strategic decisions. + Maintain, analyze, and interpret general ledger across multiple funding sources. + Partner with internal ... + Maintain accurate financial recordkeeping systems, including fund and grant accounting . + Ensure an effective, mission-driven finance department culture. + Advise… more
- Legal Aid Society of Mid-New York, Inc. (Utica, NY)
- …Prepare and input cash receipt entries and General Journal Entries into the General Ledger . + Reconcile checking and saving accounts. + Prepare Forms 1099 ... of the agency. JOB QUALIFICATIONS + Bachelor's degree, Associate's degree in Accounting or Finance, or an equivalent combination of education (or) work experience… more
- RWE Clean Energy (Valhalla, NY)
- …time, permanent** **Functional area:** Finance / Controlling **Remuneration:** Exempt The **Associate, General Ledger Cash** will be responsible for daily cash ... culture within the team, and continuously improve the efficiency of the accounting and reporting processes. **Role Responsibilities:** + Responsible for daily cash… more
- Mount Sinai Health System (Elmhurst, NY)
- **Job Description** Responsible for general ledger input and the preparation of journal entries. Maintains detail of cash collections. Prepares and distributes ... a concentration in Accounting . One year previous experience in general accounting . Intermediate skill level in Excel. Beginning skill level in Outlook and… more
- Compass Group, North America (Stony Brook, NY)
- …and maintains monthly P/L and balance sheet activity + Reviews general ledger and balance sheet + Resolves various accounting /reconciliation issues + Assists ... and special projects as assigned **Preferred Qualifications:** + Bachelor's degree in Accounting preferred, or equivalent professional experience + A minimum of two… more
- Robert Half Accountemps (New York, NY)
- …funder billings. * Monitor and update Budget vs. Actual templates with billing and general ledger data. * Maintain the latest budget information in Sage Intacct ... financial analysis or a related field. * Proficiency in accounting software systems, including Sage Intacct and Airbase. *...including Sage Intacct and Airbase. * Familiarity with accrual accounting and auditing processes. * Strong skills in data… more
- FlexStaff (Woodbury, NY)
- …monthly. + Manage fixed assets. + Maintain prepaid expense schedules. + Analyze general ledger accounts and explain period-over-period fluctuations. + Assist in ... Assist with special projects. Requirements: + Bachelor's degree in Accounting + Minimum 4 years experience in Accounting... Accounting + Minimum 4 years experience in Accounting /Public Accounting + Advanced Microsoft Excel skills… more