- Compass Group, North America (New York, NY)
- …monitoring variances and identifying trends. + Review of general ledger and balance sheet; resolving accounting /reconciliation issues; maintaining inventory ... for assessing the financial performance of the account, assists with all the accounting and control functions at the account including all revenue and expense … more
- Robert Half Management Resources (Rochester, NY)
- … processes. Requirements * Proven experience in month-end close procedures and general ledger management. * Proficiency in preparing journal entries and ... in the energy and natural resources industry. The role involves managing key accounting functions and collaborating within an experienced accounting team to… more
- Apicha Community Health Center (New York, NY)
- …in accounting or business, minimum of five (5) years' experience in accounting /finance + Knowledge of general ledger account reconciliation and the ... to vendor inquires and reconcile vendor invoice / statement discrepancies + Accounting : Complete bank reconciliations in a timely and accurate manner, review… more
- Evergreen Health (Buffalo, NY)
- …monthly and yearly financial reporting , creates and tracks budgets, and maintains general ledger for affiliates + Manages and processes Accounts Payable and ... in our community. The Staff Accountant is responsible for day-to-day accounting , grants, and financial operations. The Staff Accountant assists the Controller… more
- Compass Group, North America (Stony Brook, NY)
- …and maintains monthly P/L and balance sheet activity + Reviews general ledger and balance sheet + Resolves various accounting /reconciliation issues + Assists ... new graduates* Working as an Associate Controller, you are responsible for all financial reporting and analysis for the account. You will manage the POS System and… more
- ITT (Seneca Falls, NY)
- …tools (OneStream, HFM, etc.) and data integration management + Knowledgeable of General Ledger Systems (SAP, Oracle, NetSuite, etc.) + Advancedproficiency with ... general industrial, medical, and energy markets. **Position Summary** Reporting to the Manager, Financial Consolidations and Planning Applications, the Financial… more
- Urban League of Rochester (Rochester, NY)
- …on financial implications of strategic decisions. + Maintain, analyze, and interpret general ledger across multiple funding sources. + Partner with internal ... of the Urban League. This includes developing and maintaining distinct fiscal reporting processes for both ULR and ULREDC, ensuring financial accountability and… more
- Legal Aid Society of Mid-New York, Inc. (Utica, NY)
- …Prepare and input cash receipt entries and General Journal Entries into the General Ledger . + Reconcile checking and saving accounts. + Prepare Forms 1099 ... will be responsible for prioritizing and meeting the goals, objectives, and reporting requirements of the Legal Services Corporation (LSC), and other funding… more
- Robert Half Accountemps (New York, NY)
- …as needed. Requirements Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger , Journal Entries, Microsoft Excel, Month End ... Description Job Duties: * Responsible for cash reporting and reconciliation of cash related items to...Close, NetSuite, Oracle, SAP, Excel Formulas, Accounting close process. Workday is a huge plus! Robert… more
- Citigroup (Getzville, NY)
- …objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation ... Accounting Processes and Financial Controls, Assessment, Constructive Debate, Financial Accounting , Financial Reporting , Management Reporting , Policy and… more