- Lactalis American Group Inc. (Buffalo, NY)
- …in reporting and improving results, including the Monthly Operating Report. . Interpret the General Ledger and compare it to the Monthly Operating Report. . Work ... years Finance or Accounting Management experience is required. . 3+ years of general accounting experience required; budget preparation a plus. . 5+ years of… more
- IDEX (Rochester, NY)
- …weekly and monthly basis and analyze/explain variances + Perform monthly inventory General Ledger to perpetual reconciliation and balance sheet reconciliations + ... analysis. This role requires the ability to analyze and interpret general business information, perform professional journals, and understand technical procedures… more
- Association of National Advertisers (New York, NY)
- …Primary Responsibilities: Financial Accounting & Month-End Close + Analyze and reconcile general ledger accounts; ensure all balances trace to trial balance. ... of the monthly cash flow analysis report for completion by Finance/Accounting leadership. General & Compliance + Stay informed on changes in GAAP and nonprofit… more
- OTG (New York, NY)
- …and Requirements: + General knowledge of accounting and understanding of the general ledger accounts and how they relate to invoices. + Excel, Word, ... accounting system knowledge + Great Plains or Oracle experience preferred + High school diploma or equivalent plus 2-3 years previous experience. + Bachelor's degree in accounting preferred. OTG Concessions Management, LLC and its subsidiaries and affiliates… more
- Stony Brook University (Stony Brook, NY)
- …the deposit and posting of payments from all payors into individual resident accounts, general ledger accounts and transmittal of deposit information to the SUNY ... procedures have failed, set up accounts to be turned over to the Attorney General 's office. + Monitor all Medicaid remittances, review any case denied, and rebill if… more
- Echelon Supply & Service (Liverpool, NY)
- …consolidated. + Maintain and oversee the implementation and integrity of the general ledger , ensuring proper classification and coding of financial transactions. ... to the Corporate Controller, you'll be responsible for managing various general accounting functions, assisting with monthly financial close, improving processes… more
- Cardinal Health (Albany, NY)
- …hands on SAP FICO configuration experience supporting the following functions: General Ledger , Accounts Receivable, Accounts Payable, Fixed Assets, Intercompany ... in software languages and application programming interfaces. + Demonstrates general understanding of hardware/software platforms including but not limited to… more
- CUNY (New York, NY)
- …9.0 and participating in a PeopleSoft ERP systems implementation effort, using online general ledger , financial systems, modules, and databases as well as ... all Corporate Card Programs. + Advise on, develop, revise, and enforce general accounts payable policies and sound business practices memoranda for the University… more
- Skidmore College (Saratoga Springs, NY)
- …and revenues through the Oracle system. Knowledge of College's budget process including General Ledger , PASS accounts, and Accounts Payable is necessary in ... a busy, equine operation-including but not limited to the following: + General accounting tasks (generate monthly invoices for boarders, reconcile community riding… more
- CBRE (Melville, NY)
- …Do:** + Prepare, analyze, and review periodic NAV calculations. + Input daily trading, general ledger activity, and pricing of funds to ensure accuracy of daily ... NAV calculation. + Produce fund financial statements and other required financial information including investor commitments, asset accrual methodology, and output. + Perform detailed review of monthly property level reports. + Assist the treasury, cash… more