- DA Collins Companies (Wilton, NY)
- …monthly bank statements for multiple accounts + Prepare and analyze general ledger account reconciliations, recognizing issues, investigation, and ... will include but are not limited to:** + Prepare general ledger journal entries and allocations +...to management. + Assist with billing, collections, subcontracts, and accounts payable as needed + Ensure all… more
- Robert Half Accountemps (Bronx, NY)
- …Requirements Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger , Journal Entries, Microsoft Excel, Month End Close ... . Prepare and post journal entries with appropriate supporting documentation. Analyze general ledger activity to ensure accuracy and consistency in financial… more
- Robert Half Finance & Accounting (Amherst, NY)
- …Business, or a related field - or relevant experience. + Proven experience in account reconciliation, accounts payable , and accounts receivable. + ... monthly journal entries. + Process payroll entries bi-weekly, including general ledger imports and month-end accruals. +...primary backup for other accounting clerk duties, such as accounts payable , cash receipts, daily sales, fixed… more
- Synchrony (New York, NY)
- …services industry + 5+ years experience with cloud implementations including General Ledger , Fixed Assets, Accounts Payable and Purchasing + 5+ years ... ideal candidate will have appropriate cloud ERP experience including General Ledger and Fixed Assets to challenge...to data integrations + Drive decisions from chart of accounts changes and lead change impact on upstream and… more
- Proctors Collaborative (Schenectady, NY)
- …position is Schenectady-based. **ESSENTIAL DUTIES & RESPONSIBILITIES** . Prepares and records general ledger journal entries for multiple entities. . Reviews ... postings to the general ledger for accuracy and timeliness including...Assists with monthly financial reporting. . Provides redundancy for Accounts Payable / Accounts Receivable functions. .… more
- New York University (NY)
- …(development/grant pre-award team) and university (sponsored program accounting, procurement, accounts payable , risk management) to facilitate transactions, ... with Law School Human Resources and University Budget and Comptroller's offices, Accounts Payable , Purchasing, and Payroll departments. Compensation and Benefits… more
- Rochester Housing Authority (Rochester, NY)
- …appropriate regulatory agencies; Oversees the routine monthly processing and posting to the General Ledger ; Oversees the RHA insurance program to assure that all ... obtained when necessary; Oversees the maintenance and monthly processing of RHA's routine accounts payable , accounts receivable and payroll; Oversees and… more
- Cardinal Health (Albany, NY)
- …experience supporting the following functions: General Ledger , Accounts Receivable, Accounts Payable , Fixed Assets, Intercompany Accounting, ... in software languages and application programming interfaces. + Demonstrates general understanding of hardware/software platforms including but not limited to… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …including preparing journal entries and reconciling accounts . * Maintain and balance general ledger accounts to ensure financial accuracy. * Assist with ... the support the processing of accounts payable and accounts receivable...policies. Requirements * Current and relevant experience in a general accounting role. * Ability to work independently and… more
- Robert Half Finance & Accounting (Utica, NY)
- …ensuring all financial records are accurate and complete. * Help oversee general ledger activities, including account reconciliations and adjustments. ... creation of external financial statements. * Supervise key functions such as accounts payable , accounts receivable, payroll, and fixed asset management. *… more