- Rapid Response (Syracuse, NY)
- …Year (Based on experience) About the Position + 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...Accounting , Finance or Business + 0-5 years of Accounting experience + Knowledge of general accepted… more
- SMX (Albany, NY)
- …leverage Oracle Fusion Financials modules to address business needs, such as General Ledger , Accounts Payable, Accounts Receivable, Cash Management, Fixed ... field + 7+ years of experience configuring Oracle Cloud Financials applications ( General Ledger , Accounts Payable, Accounts Receivable, Fixed Assets, Cash… more
- Robert Half Accountemps (Tarrytown, NY)
- …efficiency. Requirements * Proven experience in accounts payable, accounts receivable, and general ledger accounting . * Proficiency in financial software ... * Prepare and post journal entries to maintain accurate general ledger records. * Investigate and resolve...with team members to optimize month-end close activities and reporting . * Assist in preparing financial reports, including income… more
- 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
- Hudson Valley Community College (Troy, NY)
- …business emphasis and four (4) years of fiscal management experience which includes general ledger account analysis in a fund account environment, preferably in ... finance transactions related to restricted funds. * Analyzes, interprets and reconciles general ledger and financial accounts; responsible for the preparation of… 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
- University of Rochester (Rochester, NY)
- …the Directors/Managers of these departments to identify and resolve financial accounting , reporting , and budget discrepancies. Conducts detailed analysis and ... ascertain integrity of accounting data, account balances, and to assure accurate reporting . + Makes day to day interpretations and decisions on the accounting… more
- Situation Group (New York, NY)
- …distribution and processing of credit card transaction reports. + General Ledger Management: Regular review of financial reporting to ensure the accuracy ... as well as management of amortized expenses within the general ledger . + Vendor Set-up & Management:...invoices and manage vendor invoicing and payment, + Financial Reporting : Provide regular expense reporting and analysis… more
- Lakeview Health Services (Geneva, NY)
- …Prepare monthly invoice summary for Verizon and Enterprise Fleet + Reconcile assigned general ledger accounts + Maintain fixed asset management software + ... experience. Knowledge: Demonstrated proficiency in the principles, procedures, and practices of general accounting ; general practices and principles of… more
- MongoDB (New York, NY)
- …Responsibilities will consist of supporting month end close, booking entries to the general ledger , representing the revenue team on product rollouts, drafting ... technical accounting memos, and performing ad hoc analysis. This is...extremely visible, high-performing team, ultimately responsible for accurate financial reporting of revenue. The team is responsible for managing… more
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