- Regeneron Pharmaceuticals (Troy, NY)
- …experience, including ERP application experience with various financial modules (including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), ... Fixed Assets (FA) and Order Management (OM)) + Experience crafting requirements, design documents, and test scripts is preferred. Experience in a manufacturing environment is strongly preferred (pharmaceutical experience helpful). Experience with Oracle EBS… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …of bank accounts. * Oversee the preparation of monthly accruals, adjustments, and general ledger maintenance. * Monitor project cost tracking, forecasting, and ... the development of business plans. * Provide leadership and guidance to the accounting team, fostering a collaborative and productive work environment. * Ensure compliance with financial regulations and internal policies. * Analyze financial data to support… more
- Compass Group, North America (New York, NY)
- …Summarizes details in separate ledgers or computer files and transfers data to general ledger , using calculator or computer. Reconciles and balances accounts. + ... Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation of the business. + Calculate employee wages from time cards and submit payroll registers… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …preparation of journal entries and financial reporting. Review and maintain the general ledger , ensuring compliance with industry best practices and accounting ... standards. Support internal audits and provide documentation as needed. Contribute to process improvements and streamline accounting functions for greater efficiency. Requirements: Bachelor's degree in Accounting, Finance, or related field. Minimum of 2-3… more
- Robert Half Finance & Accounting (New York, NY)
- …financial operations. Responsibilities: * Reconcile account balances between sub-ledgers and the general ledger to maintain accurate financial records. * Prepare ... comprehensive financial statements in compliance with accounting standards. * Evaluate internal controls, performing risk assessments and identifying areas for improvement. * Collaborate on budget preparation and deliver monthly variance analysis reports. *… more
- Bausch + Lomb (Rochester, NY)
- …a key financial partner supporting distribution operations. This role provides comprehensive general ledger (GL) and costing support, collaborating closely with ... the Finance Manager and Director of Finance to deliver critical insights that inform both operational and strategic decision-making. The ideal candidate will bring strong financial acumen, expertise in inventory and freight cost management, and a solid… more
- Amazon (New York, NY)
- …and testing SAP S/4 HANA ERP functionality, which includes expertise in general ledger , accounts receivable, accounts payable, asset management, project system, ... cost center accounting, and product cost controlling. - Develop high level designs utilizing SAP S/4 HANA FICO module to meet business requirements, including connection points with SD, PP, MM, PS, and other modules and implementation of SAP best practices. -… more
- EMCOR Group (Plainview, NY)
- …or investment activities. + Prepare and review journal entries and reconcile general ledger accounts. + Review and process internal paperwork relating ... to new projects, change orders, and cost estimates. + Work with project managers to close out project accounts upon project completion. + Assist with managing cash flow by coordinating timely collections with appropriate project managers and customers. +… more
- City of New York (New York, NY)
- …as a Trial Balance, Profit and Loss, Statement of Revenue and Expense Report or General Ledger . - Examine Financial Statements to assess the use of awarded funds ... were applied against the correct budget structure and investigate any discrepancies. - Determine unallowed costs based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors,… more
- NBC Universal (New York, NY)
- …+ Experience overseeing core accounting functions, including AP, AR, payroll, and general ledger + Proficiency with ERP systems and financial reporting ... tools; experience with broadcast/media industry applications (eg WideOrbit, Medea, Revedia, Great Plains, NetSuite, SAP) a plus + Advanced Excel skills and strong problem-solving ability + Strong analytical, organizational, and communication skills Desired… more