- Robert Half Finance & Accounting (New York, NY)
- …to the CFO. The team is comprised of former B4/CPA. This is a core General Ledger role (month end close, financial statements, reporting, consolidations etc.) . ... annual financial closings in accordance with GAAP + Maintain fixed assets ledger and record monthly depreciation + Reviewing monthly intercompany reconciliation +… more
- Robert Half Finance & Accounting (Locust Valley, NY)
- …and Accounts Receivable (AR). * Experience with bank reconciliations and maintaining the general ledger . * Ability to prepare and record journal entries ... processing * Conduct account reconciliation tasks to ensure accurate reporting and ledger maintenance * Assist in the preparation of monthly, quarterly, and yearly… more
- Robert Half Finance & Accounting (Bridgehampton, NY)
- …experience with Bank Reconciliations. * Proficient in the use and management of General Ledger . * Experience in creating and managing Journal Entries. * ... and efficient processing of accounts payable and receivable * Conduct regular ledger processes and reconciliations * Assist with the month-end closing process,… more
- Kelly Services (Schenectady, NY)
- …and Account Reconciliations: * Quarterly reconciliation of all projects and assigned general ledger accounts. Ledger /project adjustments as required 3. ... Audit Compliance: * Follow established, client accounting practices and adhere to policy * Work with internal and external auditors on project audits 4. Additional Responsibilities: * Testing of current and new applications * Participate and provide feedback… more
- National Health Care Associates (Valley Stream, NY)
- …+ Assist in month-end closing activities, including preparing accruals and reconciling accounts payable sub- ledger to the general ledger + Assist with ad hoc ... projects and tasks as needed to support the finance team If you are passionate about making a meaningful impact by supporting our mission to provide high-quality care for our residents, in an environment where your expertise and dedication are valued and… more
- CUNY (Queens, NY)
- …sub-module, ensure expenses and accounts payable are reflected accurately to the general ledger ; + Review requisitions for adequate supporting documentation and ... Finance Accountant, Level 1 (Provisional) - Business Operations ** GENERAL DUTIES** - Performs professional work in the...of accounting, including assisting in the following: - Maintaining general and special books of accounts. - Posting accounting… more
- Rochester Precision Optics (West Henrietta, NY)
- …Clerk will serve as a backup for Payroll processing and assist with various general accounting tasks, including general ledger entries, month-end and ... processing during absences or peak periods. + Assist with general office duties such as filing, scheduling, and visitor...+ 2+ years of experience in accounts payable or general accounting. + Associate's degree in accounting or related… more
- Coinbase (Albany, NY)
- …years of hands-on configuration experience of various NetSuite modules - General Ledger , Intercompany, Fixed Assets, Payables, Receivables, Payments, SuiteTaxes, ... for key processes: Procure to Pay, Order to Cash, Fixed Assets, General Accounting and Financial Reporting * Create product management artifacts - Functional… more
- ITT (Seneca Falls, NY)
- …**Essential Responsibilities** **Essential Functions of the Role:** + Responsible for general ledger entries, account reconciliations, and variance analysis to ... flow control components, and composite materials for the aerospace and defense, general industrial, medical, and energy markets. **Position Summary** As part of The… more
- Goodwill of the Finger Lakes (Rochester, NY)
- …prepared by the accounting team. + Perform and review monthly reconciliations of general ledger accounts, verifying all the balances are accurate. + Perform ... EXPERIENCE: Requires BS in Business Administration or Accounting with 5-7 years of general accounting experience. CPA &/or MBA is a plus. LANGUAGE SKILLS: Able to… more