- Heritage Financial Credit Union (Newburgh, NY)
- …and understanding of how this affects their work. EXPERIENCE REQUIRED: + General Ledger / Reporting experience + Intermediate level Excel/Word. ... oversight of Accounts Payable processing and performs branch variance analysis and reporting . This position also assists the Accounting team with budget… 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
- Project Renewal, Inc. (New York, NY)
- …in grants or general accounting + Proficiency with Microsoft Office and general ledger accounting software + Bachelor's degree in Accounting ... Director of Grants the position is responsible for the accounting and reporting of a portfolio of...adjusting entries, as necessary. + Maintain budget information in general ledger + Prepare periodic analyses throughout… more
- Bloomberg (New York, NY)
- …supports the Corporate Accounting and Finance Teams by managing and administering the General Ledger and Reporting Systems (SAP S/4 HANA). The S/4 FI/CO ... will be responsible for configuration, enhancements, support, and maintenance of the General Ledger , Asset Accounting , Accounts Receivable, Accounts Payable… more
- City National Bank (New York, NY)
- …reconciliation to Brokerage statements and other various investment systems * Configuration of general ledger accounting systems to map to investment data ... processes in our SaaS product(s) * Design of the clients' financial statements and general ledger chart of accounts * Consultation on data migration from other… more
- MVP Health Care (Schenectady, NY)
- …and support as needed + Performs bank account reconciliations and other general ledger account reconciliations as assigned, identifying and resolving any ... with cross-functional teams to ensure accurate and timely financial reporting + Identify and resolve accounting issues...creation and review of journal entries recorded in the ledger . + Identifies variances and financial trends for revenue… more
- Robert Half Management Resources (Hogansburg, NY)
- …to ensure timely and accurate financial reporting . * Maintain and review the general ledger , ensuring all entries are properly documented. * Prepare and post ... ideal for someone with expertise in financial management and accounting processes. The role offers an excellent opportunity to...financial roles. * Proficiency in month-end close processes and general ledger management. * Strong knowledge of… more
- RGP (New York, NY)
- …experience required.** + **Licensing experience highly preferred.** + Experienced with general ledger accounting , month-end close, reconciliations, financial ... hire. + Support month-end close process, including maintaining the general ledger and sub ledgers, prepare and...FP&A experience is a large plus. + Support operational accounting , reconciliation and reporting , communicate and follow… more
- Calspan (Buffalo, NY)
- …testing and receive final approval for system reports required for management, financial reporting , and general ledger reconciliations. Maintain process and ... policies and procedures, specifically direct projects, indirect projects, organizations, general ledger accounts, vendors, and customers. Prepare complete… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …reporting : Record all financial transactions, post journal entries and maintain the general ledger Assist the Director of Finance with preparing financial ... participants Administration and Operations Administer insurance programs and maintain incident reporting system Train, supervise and evaluate accounting staff… more
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