- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …management of Third-Party Billings, reconciliation of revenue related general ledger accounts, bank reconciliations and transactional accounting functions of ... and/or State systems. + Identify, reconcile, and make associated general ledger entries to record revenue billed...Bank Reconciliations. + Management of unclaimed funds and required reporting . + Assist with required reporting as… more
- Calspan (Buffalo, NY)
- …expected operations. + Oversee Project setups and maintenance, Billing, Revenue Recognition, General Ledger , Accounts Receivable, and Accounts Payable. + Develop ... looking for a Director, Finance who can drive excellence across corporate accounting , regulatory reporting , forecasting, budgeting, and internal controls. As a… more
- Rapid Response (Syracuse, NY)
- …to Friday, 8:00am to 5:00pm Responsibilities + Analysis and reconciliation for general ledger account. + Prepare financial information and financial reports ... for monthly internal financial reporting package. + Analyze activity in accounts reported on...changing environment and handle multiple priorities. + Knowledge of general accepted accounting and auditing practices and… more
- GMHC (New York, NY)
- …verifying, entering, reviewing, and reconciling transactions, which impact GMHC's general ledger and financials. Work closely with the Accounting Team to ... requirements of the job: + Prepare account reconciliations to ensure accurate financial reporting and general ledger maintenance. + Reconcile various balance… more
- Robert Half Management Resources (Glens Falls, NY)
- …close processes, ensuring accuracy and timely completion. * Maintain and reconcile the general ledger accounts to ensure financial data integrity. * Prepare and ... accounting , preferably in a manufacturing environment. * Proficiency in month-end close, general ledger maintenance, and journal entries. * Strong skills in… more
- The Research Foundation for SUNY (Albany, NY)
- … Manager, this position is responsible for reconciling, analyzing and adjusting general ledger (GL) accounts for monthly financial statement purposes, monitoring ... tax compliance issues, and assisting with investment reporting and accounting . Work as a member of the financial reporting team to provide internal and… more
- Robert Half Accountemps (Poughkeepsie, NY)
- …to customer accounts in the ERP system. Reconciliations & Reporting : + Reconcile A/R sub- ledger to the general ledger on a monthly basis. + Assist with ... non-profit organization or with grant-funded billing. + Familiarity with fund accounting and non-profit reporting requirements. + Bilingual (English/Spanish) is… more
- Robert Half Accountemps (Jamaica, NY)
- …maintain accurate financial tracking and reporting . * Maintain and update the general ledger for consistency and precision. * Utilize Excel formulas to ... and compliance requirements. * Proficiency in managing journal entries and maintaining general ledger accounts. * Advanced skills in Excel, including the… more
- Whitsons Culinary Group (Islandia, NY)
- …and accountability in financial operations. ESSENTIAL FUNCTIONS, RESPONSIBILITIES AND DUTIES: + General Accounting Operations + Prepare and post journal entries ... for daily and monthly transactions + Maintain and reconcile general ledger accounts + Reconcile bank and credit card statements on a weekly and monthly basis +… more
- Robert Half Accountemps (Syracuse, NY)
- …Oversee timely check runs, ACH transfers, and wire payments. * Reconcile accounts payable sub- ledger balances with the general ledger . * Assist in month-end ... software such as QuickBooks, Oracle, or NetSuite. * Solid understanding of general accounting principles. * Exceptional attention to detail and ability to… more
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