- New York State Civil Service (Albany, NY)
- …notes, and other documents for completeness, content, and accuracy. 8. Review monthly General Ledger Account reconciliations to follow up on and resolve ... outstanding issues.9. As needed and as directed, contact various internal and external parties to obtain information.10. Enter data and information into and retrieve data and information from computerized systems.11. Assist in gathering or compiling data for… more
- Robert Half Accountemps (Rochester, NY)
- …with the preparation of financial statements and reports + Maintain and reconcile general ledger accounts + Process accounts payable and accounts receivable ... transactions + Prepare bank, credit card, and account reconciliations + Assist with payroll processing and related entries + Support month-end and year-end closing procedures + Assist with budgeting, forecasting, and variance analysis + Maintain organized… more
- Robert Half Accountemps (Farmingdale, NY)
- …degree preferred). + Technical Skills: Strong knowledge of bookkeeping principles, general ledger processes, and financial reporting. + Analytical Skills: ... Excellent problem-solving abilities and a keen eye for detail. + Communication: Strong written and verbal communication skills for interacting with team members and external partners. Robert Half is the world's first and largest specialized talent solutions… more
- Citigroup (New York, NY)
- …month-end close processes including the consolidation of flash estimates, monitoring general ledger bookings, and creating detailed variance analysis and ... commentary for senior management + Lead balance sheet management with frequent reviews of internally developed software assets and serve as the Subject Matter Expert (SME) on topics of internally developed software + Participate in quarterly review of balance… more
- Robert Half Accountemps (Huntington, NY)
- …accounting tasks, including reconciliations, financial reporting, accounts payable/receivable, and general ledger maintenance. + Collaborate with client teams ... on-site to identify and solve accounting challenges. + Utilize advanced Excel skills to analyze data, prepare reports, and support decision-making. + Adapt to client requirements, processes, and systems while adhering to key accounting principles and… more
- Deloitte (Rochester, NY)
- …Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business and support ... services including US India (USI), ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion of existing organizations. Engage with multiple stakeholders to ensure accurate and timely reporting, with a strong… more
- CVS Health (Albany, NY)
- …and summarization of transactions in a clear and concise manner. + Verify general ledger accuracy and effectively communicate findings to management. + Conduct ... timely and insightful variance analysis for Balance Sheet and Income Statement accounts. + Ensure completion of accurate and timely financial reports, identifying and resolving discrepancies as needed. + Present financial results to leadership during month-end… more
- Robert Half Finance & Accounting (Jericho, NY)
- …AR, & AP aging reports, income statements, CAPEX schedules and ee general ledger activities, accounts payable/receivable, and monthly closing processes for ... assigned properties. + Build and maintain strong relationships with clients, providing exceptional financial insights and support. + Ensure compliance with accounting standards, internal controls, and regulatory requirements. Property Controller role offers a… more
- Robert Half Finance & Accounting (New York, NY)
- …health of a dynamic, multi-entity restaurant group. Responsibilities will include: . Oversee general ledger accuracy and manage the full month-end close process, ... including reconciliations and journal entries . Monitor and reconcile daily sales, revenue, and cash activity; investigate discrepancies and support POS integrity . Manage accounts payable and receivable, including invoice processing, customer billing, payment… more
- GE Aerospace (Schenectady, NY)
- …process for Engineering including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing variance analysis ... on statements, and supporting all internal and external reporting requirements (ie DR preparation). + Provides controllership support to global Engineering sites including overseeing close processes, financial reporting, and statutory and government reporting… more