- ManpowerGroup (New York, NY)
- …insights for financial planning. + Develop financial models to support strategic initiatives. + ** General Ledger Management:** + Oversee general ledger ... The Senior Accountant will oversee and manage accounting functions within the insurance firm, ensuring accuracy and compliance with regulatory standards. This role… more
- KPH Healthcare Services, Inc. (Gouverneur, 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
- 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
- CUNY (Staten Island, NY)
- …include: + Bachelor's Degree in Accounting + Two years of experience in accounting + Experience using general ledger /financial systems + Proficiency in ... the field of accounting , including assisting in the following: - Maintaining general and special books of accounts. - Posting accounting entries. - Preparing… more
- Robert Half Accountemps (Buffalo, NY)
- …* Perform detailed bank reconciliations to maintain financial accuracy. * Oversee general ledger activities, including posting entries and verifying balances. * ... and accounts receivable processes. * Strong knowledge of bank reconciliations and general ledger management. * Proficiency in preparing accurate journal entries… more
- Mizuho Corporate Bank (New York, NY)
- …+ Create daily wires/book transfers in Mizuho's online e-banking system. + Run daily general ledger , Lease Wave and bank account activity reports. + Perform ... member to carry out a broad range of finance, reporting and customer support related operational tasks for Mizuho's...Send daily cash information to TCU team. + Create general ledger journal entries. + Prepare money… more
- Robert Half Accountemps (New York, NY)
- …Proven experience in bank reconciliations and journal entries. * Strong understanding of general ledger management and accounting principles. * Expertise in ... are complete and consistent. * Maintain and oversee the general ledger , ensuring proper documentation and compliance....month-end close processes and financial reporting . * Proficiency in using Abila MIP … more
- RailWorks (New York, NY)
- …* Oversees Corporate and field monthly closing processes and deadlines. * Supervises general ledger reconciliations to ensure accuracy and to efficiently resolve ... and cost control principles * Knowledge of automated financial and accounting reporting systems * Strong problem solving and resolution capabilities to maintain… 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
- The Arc Erie County NY (Williamsville, NY)
- …and other reclassification journal entries as needed. + Reconcile Accounts Receivable to the General Ledger on a monthly basis. + Works with the Financial ... accounts receivable and revenue, including but not limited to billing, collection, reporting , reconciliation, and accounting . Work with various departments to… more