- Equitable (Syracuse, NY)
- …ability to use financial and accounting applications specific to the organization. ** General Ledger (G-L)** : Knowledge of tools, practices and considerations ... for general ledger ; ability to update and validate general ledger data. **Generally Accepted Accounting Principles (GAAP)** : Knowledge of the generally… more
- The Arc Mid-Hudson (Kingston, NY)
- …payroll on a timely basis, researching and resolving payroll issues, preparation of general ledger reconciliations and payroll data, and communicating with staff ... payroll tax returns including reconciliation of 941 and W-2 forms to the general ledger + Coordination of wage and hour inquiries for internal and external… more
- Bassett Healthcare (NY)
- …accounts of the hospital * Enters various accounting entries which update the general ledger monthly within the guidelines established by the Financial ... contracts * Between set periods of the month reconciles accounts on the general ledger to the detail as noted by leadership * Prepares various tax documents… more
- Protective Industrial Products (Latham, NY)
- …our Latham NY Shared Service organization. The position maintains and controls certain General Ledger accounts and business transactions of the organization, in ... analytical skills, and proficiency in financial software. JOB RESPONSIBILITIES + Reconcile general ledger accounts and resolve discrepancies in a timely manner.… more
- EverBank (Islandia, NY)
- …Specialist is responsible for daily and monthly reconciliation and approval of general ledger and settlement accounts, manages dormant accounts for compliance ... and banking inquiries, and escalates issues when necessary. + Approves general ledger reconciliations for the team. + Mentors and trains associates, leveraging… more
- MTA (New York, NY)
- …responsible for ensuring that accurate financial records are maintained in the MTA HQ General Ledger and providing the Controller's Office with quality data for ... decision making. The incumbent will be responsible for performing monthly general ledger accounting and preparing account reconciliations and account analysis.… more
- Protective Industrial Products (Latham, NY)
- …day-to-day, monthly and year-end operations of the Accounting/ Finance Department. * Prepare general ledger entries by maintaining records and files. * Perform ... and review to ensure all invoices are accurately reported into the general ledger . * Assist with preparation of financial statements and reporting packages by… more
- Buffalo Hearing & Speech Center (Buffalo, NY)
- …payroll processing, compiling, coordinating, inputting, reconciling and maintaining payroll records, general ledger , accounts payable, and financial data for ... weekly, monthly, quarterly, and year-end reports. + Record payroll expenses in general ledger + Provide requested payroll records during annual CPA agency audit.… more
- WMCHealth (Valhalla, NY)
- …have a keen attention to detail and maintain account balances, financial statements, general ledger , and all financial and bank reports. Responsibilities: + ... when appropriate and report financial information for analysis. + Review general ledger activity and assist with month-end and year-end close processes. +… more
- Keith Titus Corp (Weedsport, NY)
- …daily, weekly, and monthly account reconciliations to maintain accurate and up-to-date general ledger records across multiple company entities, ensuring the ... integrity of financial data. Duties and responsibilities + Maintain accurate general ledger records for multiple entities, ensuring timely completion of… more
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