- Robert Half Finance & Accounting (Latham, NY)
- …construction industry. The Senior Accountant will be tasked with overseeing accounts payable /receivable, job costing, and administrative compliance, while ... Balance Sheet Reconciliation, and Bank Reconciliations * Extensive knowledge in managing General Ledger and Journal Entries * Advanced skills in Microsoft… more
- City of New York (New York, NY)
- …for completeness and confirm sufficient funding in purchase orders. - Reconcile accounts payable transactions with vendor statements and internal records, work ... all applicable city and state laws and regulations including General Municipal Law, City Charter, local laws such as...of funding. - Review and verify the accuracy of ledger balances and account reconciliation. ACCOUNTANT -… more
- The Legal Aid Bureau of Buffalo, Inc. (Buffalo, NY)
- …contract expenses to remain within budgetary limits. + Reviews and approves all accounts payable invoices + Authorizes purchase orders within the scope of ... entries for income and expenses which are nonrecurring + Responsible for monthly general ledger review and month-end close function including preparing financial… more
- University of Rochester (Rochester, NY)
- …two Student Organizations (WRUR and Campus Times) with Accounts Receivable and Accounts Payable . **WCSA General Responsibilities** + Assists the WCSA ... **Accounting Responsibilities** + Retrieves back-up documentation, reconciles, and analyzes department ledger accounts to confirm completeness and accuracy of… more
- Casella Waste Systems Inc. (Halfmoon, NY)
- …aspects of accounting including general ledger accounting, monthly close, accounts receivable, accounts payable and fixed assets ensuring adherence ... Life & Disability Insurance, Maternity & Parental Leave, Flexible Spending Accounts , Discounted Stock Program, 401K, Employee Awards, Employee Assistance Plan,… more
- Robert Half Accountemps (New York, NY)
- …reconciliation, including bank and balance sheet reconciliations. * Strong understanding of general ledger processes and journal entries. * Proficiency in ... and deliver precise financial reports. Responsibilities: * Perform bank and account reconciliations, ensuring accuracy and completeness of financial records. *… more
- New York State Civil Service (New York, NY)
- …Management System including but not limited to the following modules: General Ledger , Treasury, Purchasing, Expenses, Accounts Payable , Accounts ... Receivable, Billing, Asset Management, Contracts, and Projects. Duties will include: surveying existing business functionality, recommending and implementing business process enhancements via workflow development and new module deployment, installing patches,… more
- Evergreen Health (Buffalo, NY)
- …and yearly financial reporting, creates and tracks budgets, and maintains general ledger for affiliates + Manages and processes Accounts Payable and ... Accounts Receivable functions + Supports and implements process improvements and other major projects + Participates as needed in the preparation of outside fiscal audits and assists auditors as needed + Performs fraud prevention procedures as required +… more
- Robert Half Accountemps (Rochester, NY)
- … accounts payable and receivable transactions + Reconcile bank statements and general ledger accounts + Assist with monthly, quarterly, and year-end ... closings + Maintain and update financial records and documentation + Prepare financial reports as requested + Support payroll processing (if applicable) + Ensure compliance with internal controls and company policies + Communicate with vendors, clients, and… more
- Ryder System (Albany, NY)
- …items for license and sales tax prepaid items over customer contract amount. + Accounts Payable processing for all licensing processing as needed ie, lawyer fees ... expenses; explanations of variances vs. forecast / annual plan; general ledger research to ensure all possible...vehicle cap run, sales tax accruals and balance sheet accounts **Additional Responsibilities** + Performs other duties as assigned… more