- Bassett Healthcare (NY)
- …of the hospital * Enters various accounting entries which update the general ledger monthly within the guidelines established by the Financial Accounting Standards ... set periods of the month reconciles accounts on the general ledger to the detail as noted by leadership...account and payment information as noted during the check audit procedures * Keeps a current file on Supplemental… more
- Project Renewal, Inc. (New York, NY)
- Title: Grants Accountant Salary: $75,000 - $85,000 Position Overview: Under the general direction of the Director of Grants the position is responsible for the ... closeouts and adjusting entries, as necessary. + Maintain budget information in general ledger + Prepare periodic analyses throughout the year to estimate projected… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency General Services, Office of Title Business Services Center Representative 1 - VID 197559 Occupational Category Other Professional Careers Salary ... problems related to various NYS business practices, including various audit functions and related processes.* Have a working knowledge...their hard work and dedication to the Office of General Services-BSC core mission. If you are looking for… more
- Hudson Valley Community College (Troy, NY)
- …and contracts and/or higher education preferred. The successful candidate must possess general knowledge of accounting and budgeting theory and practices; ability to ... contracts and grants; 2. Completes an analysis of restricted accounts within the General Ledger in accordance with documented procedures and schedules; 3. Sets up… more
- Community Housing Innovations (Hyde Park, NY)
- …all residents. + Investigate and address client complaints. + **Supervision and General Duties** + Supervise a team of Supervisors, Case Managers, and Residential ... for and values the opinions of clients, other staff, and the general public. + **Communication:** Uses appropriate internal and external, written and verbal… more
- Robert Half Accountemps (Rochester, NY)
- …time. * Prepare and maintain trial balances while ensuring the accuracy of all general ledger accounts. * Review and reconcile general ledger accounts, making ... including depreciation schedules, and ensure proper accounting treatment. * Provide audit support by gathering and organizing required documentation and responding… more
- Aston Carter (Latham, NY)
- …and payment tracking. + Reconcile bank statements, credit card transactions, and general ledger accounts. + Prepare monthly financial reports and assist with ... in QuickBooks or other accounting software. + Support year-end closing and audit preparation. + Process payroll and ensure compliance with tax regulations. +… more
- Charles Settlement House (Rochester, NY)
- …+ Direct all accounting functions including accounts payable, accounts receivable, general ledger, payroll, and financial reporting. + Review monthly closing folder ... balance sheet accounts and other supporting documentation. + Close general ledger on a timely basis after the end...manage external audits with all auditors, including the annual audit and the Consolidated Fiscal Report (CFR). + Work… more
- Robert Half Accountemps (Albany, NY)
- …policies and standard accounting practices. Key Responsibilities: + Maintain general and subsidiary ledgers, accounts receivable, accounts payable, revenue ... operating expenses, and insurance records. + Verify and ensure accuracy of general ledger coding; enter accounts receivable and payable invoices. + Prepare accounts… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency General Services, Office of Title Assistant Purchasing Agent (NY HELPS) - VID 203876 Occupational Category Clerical, Secretarial, Office Aide ... complex auditing problems related to various NYS business practices, including various audit functions and related processes.* Perform all duties with a "continuous… more