- B&H Photo (New York, NY)
- …and maintains all financial data required for company financial statements. The General Ledger Accounting Manager oversees the workflow and productivity of ... member of the accounting team, the Manager possesses a comprehensive understanding of general ledger processes and resolves any escalated issues. The manager… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …of new employees. **Job Summary:** Ensures the accurate and timely preparation of general ledger entries for the consolidation of the company financial ... ledger entries and distribute financial statements accordingly + Balance various general ledger accounts on a monthly basis + File cash-ups and cash-up bags… more
- MTA (New York, NY)
- …to significant variances vs budget and filed with MTA OMB within the general ledger closing deadline. Ensure that quarterly financial reporting packages are ... and ensure they are posted timely and accurately in the general ledger . Prepare a monthly/yearly debt service schedule allocating Interest Expense paid… more
- Mount Sinai Health System (New York, NY)
- …on accounting problems and assists subordinate employees with work. + Performs maintenance of General Ledger to make sure all the errors are corrected timely for ... **Job Description** **Senior Accountant- General Accounting-Corporate 42nd Street- Full-Time Days** The Senior Accountant performs professional accounting duties… more
- New York State Civil Service (New York, NY)
- …Language Processing or Entity Resolutiono Familiarity with accounting principles such as GAAP, general ledger , and audits Additional Comments The hiring rate for ... NY HELP No Agency Attorney General , Office of the Title Data Scientist: NYS..., Office of the Title Data Scientist: NYS Attorney General Investigations (6412) Occupational Category Legal Salary Grade NS… more
- Solvay Bank (Syracuse, NY)
- …The Accounting Specialist is responsible for processing various accounting transactions to the general ledger and preparing a variety of financial reports and ... POSITION SUMMARY: Responsible for processing various accounting transactions to the general ledger and preparing a variety of financial reports and summaries.… more
- Oracle (Albany, NY)
- …Sheets, Income statements, Cash Flow statements, Budget and Forecast) * Provide general ledger account analysis; reconciliation, bank statements and intercompany ... as needed. Career Level - IC3 **Responsibilities** **NetSuite ERP Functional Consultant - General Business** Do you want to advance your career with the world's… more
- University of Rochester (Rochester, NY)
- …Workday. + Writes and reviews journal entries as needed. + Reviews the monthly general ledger operating accounts for errors and makes correcting entries when ... Reconciles monthly payroll for dining employees (Union, Students, etc.) between the general ledger and Dining contractor's monthly Financial Statements. +… more
- University of Rochester (Rochester, NY)
- …payments, evaluates offsets for accuracy, balances holding accounts and creates general ledger deposits. Generates and posts refunds. **ESSENTIAL FUNCTIONS** ... Blue Cross, and MVP. Balances check payments, identifies discrepancies, and creates general ledger deposit receipts. Follows up on missed payment deadlines.… more
- Trinity Health (Troy, NY)
- …the development and maintenance of accurate financial information for assigned areas of the general ledger ; general ledger account analysis and ... including support, for input into the PeopleSoft G/L system (or current general ledger system) for entities and accounts assigned in accordance with established… more
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