- Momentive Performance Materials Inc. (Niskayuna, NY)
- …Region. Responsibilities Include: + Manage the monthly closing process and management of the general ledger to provide local and US GAAP financial statements + ... Responsible for statutory & US GAAP financial reports and provide financial data to the business and corporate functions to help support decisions and meet compliance requirements + Lead/Support Quarterly and Year-end Group/Statutory audits + Ensure compliance… more
- Tompkins Community Bank (Ithaca, NY)
- …Maintain data integrity. Perform various exception item handling duties relating to general ledger and customer deposit accounts. Maintain a thorough ... understanding of the various systems used in the Deposit Operations Department. Provide support and assistance to Retail personnel concerning functions performed in Deposit Operations. Responsibilities + This position will be held responsible for account… more
- ManpowerGroup (Schenectady, NY)
- …accordance with institutional policies and procedures. + Reconcile bank statements and general ledger accounts monthly. + Maintain financial records, including ... accounts payable/receivable, student billing, and vendor payments. + Process payroll data and collaborate with Human Resources as needed. + Assist in preparing budgets, financial statements, and other reports as requested. **What's Needed?** + Associate's… more
- Capital One (New York, NY)
- …process and move massive amounts of financial data between systems including the General Ledger . Responsibilities: + Develop and maintain an overall architecture ... for the domain, in alignment with divisional and enterprise guidelines + Look broadly across the domain to ensure consistency in architecture across the domain + Collaborate with other domain architects and the divisional architecture team to ensure… more
- Robert Half Management Resources (Poughkeepsie, NY)
- …sheets, and cash flow reports using QuickBooks. * Manage payroll, accounts payable, general ledger functions, and financial reporting processes. * Review and ... approve journal entries, account reconciliations, and month-end close activities. * Supervise and support a team that includes payroll specialists, accounts payable specialists, staff accountants, and financial analysts. * Ensure compliance with internal… more
- Robert Half Finance & Accounting (Fishkill, NY)
- …in financial management. Responsibilities: * Oversee daily accounting operations, including general ledger management, accounts payable and receivable, payroll ... processing, and bank reconciliations. * Prepare accurate monthly, quarterly, and annual financial statements in alignment with organizational standards. * Assist in developing and implementing internal controls to ensure compliance with company policies and… more
- NBT Bank (Norwich, NY)
- …funding process, and reduce total problem inventory on a daily basis. Prepares daily General Ledger Entries in our Core System, and calculation of Dealer ... Reserves. Maintains logs for tracking discrepancies/problem inventory associated with dealerships. Answers inquiries from our Dealer Network, including, but not limited to, Indirect Lending Policy where applicable, Rate Sheet clarification where needed,… more
- Catholic Health Services (Melville, NY)
- …monthly expense, revenue, and volume monitoring through a thorough understanding of the general ledger and budgeting systems. Experience with Lawson, Strata, and ... Essbase all a plus. Utilization of Microsoft Excel models for financial analysis purposes and assist in developing financial models. Experience with pivot tables, complex formulas and creating graphs are a must. Assists in the preparation of Physician… more
- Syracuse University (Syracuse, NY)
- …integrity within the CRM database. They manage account transfers in the CRM and general ledger and oversee processes to identify recurring payment failures and ... remedy such instances. The role provides administrative support including calendar coordination, appointment scheduling, department budget reconciliations, purchase orders, and expense reports, mail distribution, supply inventory/ordering, and daily office… more
- East/West Industries, Inc. (Ronkonkoma, NY)
- …+ Supervise all accounting operations, including A/P, A/R, payroll, cost accounting, and general ledger . + Maintain and optimize the Infor VISUAL Project ... Accounting/ERP system. + Monitor project costs, review vendor POs, and ensure proper job costing and allocation. + Develop and maintain accounting policies, procedures, and internal controls. + Support contract proposal preparation and customer negotiations. +… more