- Intermountain Health (Albany, NY)
- …problems. + Ensures third-party accounting transactions (including logs and general ledger postings) are appropriately recorded, reviewed, and reconciled. ... and Medicaid cost reports, Medicaid DSH surveys, Tricare Capital Reports, etc. + General Ledger + Financial Statements + Analytical Thinking + Reimbursement +… more
- Robert Half Accountemps (Rochester, NY)
- … practices. * Strong knowledge of bank reconciliations and general ledger maintenance. * Proficiency with accounting software such as NetSuite, Oracle, ... align with account activity. * Maintain and update the general ledger to reflect accurate financial data....Participate in month-end closing activities, ensuring timely and accurate reporting . * Utilize accounting software such as… more
- NBC Universal (New York, NY)
- …+ Experience overseeing core accounting functions, including AP, AR, payroll, and general ledger + Proficiency with ERP systems and financial reporting ... will serve as an integral business partner, leading the operational accounting functions of SNY and reporting directly to the Chief Financial Officer. As a key… more
- SUNY Schenectady County Community College (Schenectady, NY)
- …will oversee essential financial functions- including accounts receivable, accounts payable, general ledger , cash management, and payroll- and supervise a ... serves as the college's liaison for audits of the college's official records, general ledger , financial statements and accounts. + Prepares reports required by… more
- Synchrony (New York, NY)
- …requirements. An ideal candidate will have appropriate cloud ERP experience including General Ledger and Fixed Assets to challenge integrator recommendations to ... operations for a group of technologies that enable the Accounting function. This role is responsible to manage the...industry + 5+ years experience with cloud implementations including General Ledger , Fixed Assets, Accounts Payable and… more
- Conifer Realty LLC (Rochester, NY)
- …NY As a Development Accountant at Conifer Realty, you will:Maintain the general ledger for multiple development projects involved in rehab/new construction ... has been received for weekly check runs. Prepare monthly general ledger reconciliations and job cost reports....assist in cash flow projections. + Responsible for all accounting and reporting related to Conifer Construction.… more
- ITT (Seneca Falls, NY)
- …the accountant has primary responsibility for daily/monthly and quarterly financial reporting requirements related general accounting close activities. ... **Essential Responsibilities** **Essential Functions of the Role:** + Responsible for general ledger entries, account reconciliations, and variance analysis to… more
- OLV Human Services (Lackawanna, NY)
- …analysis, payroll information, allocations, and cost report data. + Responsible for general ledger systems and recommends software changes or enhancements ... accounting , payroll, accounts payable, internal and external financial reporting and analysis of information for key stakeholders including management, board… more
- Robert Half Accountemps (New York, NY)
- …Prepare and post journal entries to ensure accurate financial records. * Manage general ledger accounts and conduct regular reconciliations. * Oversee accounts ... * Assist with month-end close activities to ensure timely reporting . * Calculate and record accruals in compliance with...Requirements * Proven experience in journal entry preparation and general ledger management. * Proficiency in accounts… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …required documentation for 340B Entity Audits + Prepare all monthly 340B General Ledger entries and upload to the accounting system + Prepare all payments ... to oversee the 340B program. Assist with the day-to-day accounting activity as well as reporting and...340B Inventory and Slow Mover reports + Reconcile all General Ledger 340B accounts to the detailed… more