- 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
- Marex (New York, NY)
- …prepare journal entries to accurately adjust any discrepancies. + Reconcile the General Ledger to sub-ledgers, investigate variances, and implement corrective ... of Marex. This position is responsible for managing the production of P&L reporting and analysis, monthly balance sheet substantiation, reporting and analysis.… more
- Robert Half Management Resources (Rochester, NY)
- …Requirements * Proven experience in month-end close procedures. * Strong knowledge of general ledger accounting principles. * Proficiency in preparing ... project-specific accounting entries related to construction transactions. * Perform general ledger reconciliations to ensure accuracy and compliance. *… more
- Anywhere Real Estate (Rochester, NY)
- …integrations with existing systems and optimize the use of Oracle Fusion for general ledger activities. For the Oracle Fusion implementation, map and assess ... Sarbanes-Oxley (SOX) requirements and maintain robust internal controls over financial reporting . + Partner with the existing accounting transformation steering… more
- Proctors Collaborative (Schenectady, NY)
- …position is Schenectady-based. **ESSENTIAL DUTIES & RESPONSIBILITIES** . Prepares and records general ledger journal entries for multiple entities. . Reviews ... postings to the general ledger for accuracy and timeliness including...Prepares monthly reconciliations from ticketing and donation system to accounting system to ensure accurate reporting . .… more
- Association of National Advertisers (New York, NY)
- …Responsibilities: Financial Accounting & Month-End Close + Analyze and reconcile general ledger accounts; ensure all balances trace to trial balance. + ... & Staff Support + Respond to ad hoc reporting requests and provide accounting support to...the monthly cash flow analysis report for completion by Finance/ Accounting leadership. General & Compliance + Stay… more
- MTA (New York, NY)
- … accounting close. Responsible for the accurate and timely postings to the general ledger while overseeing systems and processes to ensure the fiscal ... Description POSTING NO. 13230 JOB TITLE: Deputy Director - Commuter Railroads DEPT/DIV: General & Technical Accounting WORK LOCATION: 420 Lexington Ave, NY, NY… more
- CUNY (Queens, NY)
- …sub-module, ensure expenses and accounts payable are reflected accurately to the general ledger ; + Review requisitions for adequate supporting documentation and ... the field of accounting , including assisting in the following: - Maintaining general and special books of accounts. - Posting accounting entries. - Preparing… more
- Arnot Health (Elmira, NY)
- …directly to the AVP of Finance, the Controller is responsible for oversight of general accounting , financial and statistical reporting , budgeting, cash flow, ... Key Responsibilities + Leadership & Supervision: Manage and support the general accounting staff, including recruitment, development, and performance oversight.… more
- Albany Medical Center (Albany, NY)
- …program transfers that are required. * Perform monthly reconciliations of assigned general ledger accounts relating to patient accounts receivable. * Assist ... program transfers that are required. . Perform monthly reconciliations of assigned general ledger accounts relating to patient accounts receivable. . Assist… more
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