- Bowery Residents Committee (Manhattan, NY)
- …entries as assigned + Compile and analyze financial information to prepare entries to general ledger accounts . + Handle month-end, quarter-end and year-end ... + Ability to compile and analyze financial information to prepare entries to general ledger accounts . + Proven ability to meet daily and monthly deadlines… more
- Regional Transit Service (Rochester, NY)
- …our accounting functions and team. From managing the monthly and annual general ledger closing process to ensuring accurate reporting and record-keeping, ... Reporting and Audit + Directs the monthly and annual general ledger closing process to ensure timely...outstanding and direct appropriate follow up efforts as needed. Accounts Payable + Oversee the vendor disbursement… more
- Robert Half Finance & Accounting (New York, NY)
- …daily financial transactions, including purchases, sales, receipts, and payments. * Oversee accounts payable and accounts receivable processes, ensuring ... payments. * Maintain and reconcile financial ledgers, including the general ledger , to ensure accurate reporting. *...including bank statements and ledgers. * Strong knowledge of accounts payable (AP) and accounts … more
- Kimpton Hotels & Restaurants (New York, NY)
- …Do** As an Accounting Manager at Kimpton, you'll be responsible for owning the Accounts Payable and Account Receivable process, leading a small accounting ... in accordance with generally accepted accounting principles. May input General Ledger entries and journal vouchers as...and journal vouchers as required. + Review and verify accounts payable input and output, accounts… more
- Colliers Engineering & Design (Albany, NY)
- …for managing core accounting functions, including general ledger (GL), accounts receivable (AR), accounts payable (AP), and internal controls. We're ... and partner with the Payroll Manager to resolve discrepancies using the ADP General Ledger Interface. + Review post-payroll financial reports for accuracy and… more
- Robert Half Finance & Accounting (Rochester, NY)
- …from time and billing software. * Handle accounts payable and accounts receivable tasks efficiently. * Perform general ledger activities, maintaining ... precise financial records. * Reconcile bank accounts to ensure consistency and accuracy in financial statements....handling payroll, AP, and AR. * Strong skills in account reconciliation and general ledger … more
- NYSERDA (Albany, NY)
- …efficiency and renewable energy. Job Overview NYSERDA seeks an individual with Accounts Payable processing and/or bookkeeping or basic accounting experience to ... invoice for payment. + Reviewing invoice cost allocation codes ( general ledger coding) and making edits as...or Finance and at least 2 years' experience with Accounts Payable processing, or bookkeeping/accounting + Basic… more
- 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
- University of Rochester (Rochester, NY)
- …acts as University/Department liaison to vendors and UR support departments (ie Purchasing, Accounts Payable ). **Budget and Wage & Salary Analysis:** + Monitors ... expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With great latitude and the expectation to exercise… more
- Catholic Health (Buffalo, NY)
- …8-430 M-F Summary: The Accounting Generalist is responsible for all aspects of the accounts payable cycle for assigned accounts . This includes ensuring all ... for verifying and entering all payroll-related transactions into the client's general ledger . Responsibilities: Education + Associates Degree or equivalent… more