- MTA (New York, NY)
- …variances vs budget and filed with MTA OMB within the general ledger closing deadline. Ensure that quarterly financial reporting packages are accurate and ... The Accounting Manager is responsible for the accounting , financial reporting , regulatory reporting ,...ensure they are posted timely and accurately in the general ledger . Prepare a monthly/yearly debt service… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Senior Accountant- General Accounting -Corporate 42nd Street- Full-Time Days** The Senior Accountant performs professional accounting ... experience in Accounting Non-Bargaining Unit, 530 - General Accounting -T - MSH, Mount Sinai Hospital...assists subordinate employees with work. + Performs maintenance of General Ledger to make sure all the… more
- Solvay Bank (Syracuse, NY)
- …Accounting Specialist The Accounting Specialist is responsible for processing various accounting transactions to the general ledger and preparing a ... Accounting Specialist Assistant Controller POSITION SUMMARY: Responsible for processing various accounting transactions to the general ledger and… more
- Independent Health (Buffalo, NY)
- …ensuring its integrity. + Provide and/or review accounts payable invoices for accurate general ledger coding. + Assist accounting management to ensure ... and/or approve audit supporting schedules and documentation of journal entries and general ledger accounts. + Assist with coordinating documentation required as… more
- Ankura (New York, NY)
- …concentration in accounting . + 6-8 years of experience related to general ledger close, financial reporting , financial statement auditing, and ... Systems ERP (eg, SAP, Oracle, NetSuite, Microsoft Dynamics, Workday Financials) and general ledger experience For individuals assigned and/or hired to work… more
- Indium Corporation (New Hartford, NY)
- …standard costs and margins. * Prepare and post all journal entries to the General Ledger associated with inventory, cost of goods sold, and inventory reserves. ... Analyst is responsible for providing routine and complex Cost Accounting analysis and reporting on a global...* Reconcile all inventory related General Ledger accounts and record inventory cycle… more
- Richmond Community Services (Mount Kisco, NY)
- …sustainability. The Accounting Manager will oversee all aspects of financial reporting , general ledger management, internal audits, and supervision of ... with GAAP and all applicable regulatory standards. + Review and analyze general ledger accounts, reconciliations, and subsidiary journals for accuracy. +… more
- Marriott (New York, NY)
- …annually **Bonus Eligible:** Y **JOB SUMMARY** Supports the day-to-day execution of general ledger impacted processes, including support to clients as they ... accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. **CANDIDATE PROFILE**… more
- Citigroup (Getzville, NY)
- …role is to drive efforts to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation control ... Accounting Processes and Financial Controls, Assessment, Constructive Debate, Financial Accounting , Financial Reporting , Management Reporting , Policy and… more
- Whitsons Culinary Group (Bohemia, NY)
- …Financial Operations & Reporting + Oversee all aspects of the general ledger , financial statement preparation, and month-end and year-end close processes. ... Senior Accounting Manager Bohemia, NY, USA Requisition Number 15364...ensuring the accuracy, integrity, and timeliness of all financial reporting . This role provides leadership and direction to the… more
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