- 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
- Celonis (New York, NY)
- …credentials required + 10+ years of overall experience, previous experience in the financial reporting / general ledger area as a senior member of the ... Global Controller, you'll be responsible for the company's external financial reporting , global accounting operations, internal controls/SOX, procurement and… more
- University of Rochester (Albany, NY)
- …to fixed assets. **ESSENTIAL FUNCTIONS** + Prepare complex monthly journal entries, general ledger account reconciliations and ad-hoc analyses for the property, ... Assets. + Review and approve fixed asset transactions within the University's general ledger system. + Prepares account reconciliations and analyses necessary… more
- DA Collins Companies (Wilton, NY)
- …statements for multiple accounts + Prepare and analyze general ledger account reconciliations, recognizing issues, investigation, and reporting to ... will include but are not limited to:** + Prepare general ledger journal entries and allocations +...outside auditor. + Assist with continuous improvement of the general accounting functions within the department as… more
- University of Rochester (Rochester, NY)
- … accounting functions such as Accounts Receivable, Accounts Payable, Payroll, Cost Accounting , General Accounting and the like. Prepares specialized ... Performs analyses and tests to ascertain the integrity of accounting data. Makes analyses of ledger accounts...balances are reasonable. Maintains an in-depth awareness of financial accounting and reporting , analysis, decision support and… more
- Union College (Schenectady, NY)
- …Director of Financial Planning & Analysis as appropriate and necessary. Manages all general ledger activity including maintenance of chart of accounts, data ... This successful candidate will provide leadership and coordination of the College's accounting , tax, and financial operations, and reporting functions in a… 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
- Hudson Valley Community College (Troy, NY)
- …and five (5) years of fiscal management experience that includes general ledger account analysis in a fund accounting environment, preferably in a ... State, etc.) distribution/submission. * Completes an analysis of accounts within the General Ledger in accordance with documented procedures and schedules. *… more
- ITT (Seneca Falls, NY)
- …and quarterly financial reporting requirements related to fixed assets and general accounting close activities. They will assist with the timely and ... a 6 month contract **Essential Responsibilities** . Responsible for general ledger entries, account reconciliations, and variance...by shared services. . Perform a wide array of accounting and reporting tasks including but not… more
- Robert Half Accountemps (New York, NY)
- …account and financial reconciliations. * Experience in managing billing processes and revenue accounting . * Knowledge of general ledger functions and ... system by validating data and reviewing requests from an accounting perspective. * Assist in the month-end and year-end...requested. * Reconcile the monthly cash log with the general ledger to ensure accuracy. Requirements *… more