- Compass Group, North America (New York, NY)
- …and forecast, monitoring variances and identifying trends. + Review of general ledger and balance sheet; resolving accounting/reconciliation issues; maintaining ... inventory and cost control procedures, and creation and design of reports and spreadsheets. Preferred Qualifications: + Proactive, results oriented individual that can add value to the operation while maintaining and managing business processes to ensure… more
- Catholic Health (Buffalo, NY)
- …posting entries on accounts receivables (AR) and their resulting logging to the general ledger . The manager also tracks down variances, errors, missing ... remittances and/or deposits. And, works with various insurance plans, payor portals, payment processing companies (ie, Echo and Payspan) and CHS IT analysts to evaluate processes, identify and resolve errors, as well as engage with leadership regarding… more
- Apicha Community Health Center (New York, NY)
- …business, minimum of five (5) years' experience in accounting/finance + Knowledge of general ledger account reconciliation and the purchasing / accounts payable ... cycle, and experience with program budgeting, contracts and multi-source funding is preferred + Knowledge and proficiency of Finance / Accounting principles + Experience in managing and overseeing complex financial transactions and accounting systems +… more
- TD Bank (New York, NY)
- …valuation data. **Finance and Regulatory Technology:** . Oversee platforms supporting general ledger (including subledger and daily postings), regulatory ... reporting (eg, Basel, CCAR, FRTB), and financial close processes. . Ensure compliance with evolving global regulations and accounting standards (IFRS, GAAP). **People and Team Management:** . Lead a global team of technology professionals, including… more
- Ryder System (Albany, NY)
- …re-class revenue / expenses; explanations of variances vs. forecast / annual plan; general ledger research to ensure all possible billing opportunities are ... captured + Operational Initiatives: Work closely with Director of Operations (DOO), Director of Sales (DOS) and Director of Rental (DOR) to identify and recommend opportunities for cost/productivity improvements + Financial Planning & Analysis: To include… more
- Robert Half Accountemps (Hauppauge, NY)
- …Requirements Qualifications: + 1+ year of accounting experience in AP, AR, or general ledger work. + Proven experience in bank reconciliations and supporting ... month-end close processes. + Strong proficiency in Microsoft Excel, with knowledge of pivot tables, VLOOKUPs, and data analysis tools. + Detail-oriented, with excellent organizational and problem-solving skills. + Strong communication skills and ability to… more
- ACLD (Bethpage, NY)
- …up with Human Resources if errors exist. . Assist in analysis of bi-weekly General Ledger and overtime reports . Other duties, as assigned. Non-Essential ... Functions . Assist Payroll Coordinator and co-workers, as necessary . Complete employment verifications and benefit forms as needed Apply online at www.acld.org or text us for more information at ###. An EOE m/f/d/v Job Requisition #4391 more
- Robert Half Accountemps (New York, NY)
- …as needed. Requirements Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger , Journal Entries, Microsoft Excel, Month End ... Close, NetSuite, Oracle, SAP, Excel Formulas, Accounting close process. Workday is a huge plus! Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We… more
- Citigroup (New York, NY)
- …transactions for legal vehicle and regulatory reporting purposes, updating the general ledger , recording financial transactions, and preparing of consolidated ... financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes. Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting. + Strategic professional… more
- Robert Half Finance & Accounting (Mount Kisco, NY)
- …address their accounting and tax-related needs effectively. * Reconcile accounts, analyze general ledger data, and resolve discrepancies as needed. * Contribute ... to the preparation of financial statements, reports, and accompanying footnotes. * Support month-end closing processes by assisting with reconciliations and other accounting tasks. Requirements * At least 1 year of experience in tax preparation or a related… more