- PVH Corp. (New York, NY)
- …in Microsoft package software programs. + Knowledge of SAP financial packages ( general ledger ). \#LI-Hybrid \#LI-MS1 Pay Range:$143,200 $193,300 PVH currently ... provides base salary ranges for all positions-on job advertisements-in the United States based on local requirements. These ranges are based on what PVH reasonably believes that it will pay an associate for their base salary for said position at the time of… more
- CSC ServiceWorks (Melville, NY)
- …closing journal entries and income statements. Evaluate transactions and record to the general ledger to ensure financial data is complete and accurate. ... Responsible for the completion of balance sheet account reconciliations and income statement analysis. Support senior staff on department initiatives. Knowledge of JD Edwards and Microsoft D365, Finance and Operation a plus. Benefits & Perks + Work Life… more
- Bath Planet (Hauppauge, NY)
- …update accurate financial records, including accounts payable, accounts receivable, payroll, and general ledger entries. * Payroll: Process Payroll through ADP ... for less than 15 employees to start. * Payments: Processing and ensuring that all deposits and progressive payments are made to the Company. * Bank Reconciliation: Reconcile bank statements and monitor cash flow to ensure smooth financial operations. *… more
- WSP USA (New York, NY)
- …support internal and external reporting functions; + Reconcile and analyze tax general ledger accounts; + Monitor legislative developments relevant to accounting ... and tax; + Document treatment of significant tax accounting matters, tax related internal controls and accounting policies and procedures + Identify areas for process improvements + Assist in the review of Federal/State & Local income tax returns; +… more
- BAE Systems (Endicott, NY)
- …monthly activity to Finance and other functions + Complete journal entries + General Ledger account reconciliations + Support Treasury activity around payment ... issuance, responding to payment status inquiries and bank account maintenance + Compliance + Complete Internal Control reviews and report results to Management + Support internal and external audit activities + Support special projects + Participate on or… more
- Huron Consulting Group (Buffalo, NY)
- …leading implementations with at least 2 of the following Oracle Cloud modules: General Ledger (GL,) Receivables (AR), Payables (AP), AM, CASH, Grants, and/or ... PPM + Strong analytical skills used to translate information from meetings into documentation that can be shared with meeting participants and project teams + Effective oral and written communication skills + Ability to own project workstreams through… more
- Compass Group, North America (New York, NY)
- …+ Develops forecasts and budgets, identifying risks and opportunities + Reviews general ledger and balance sheets + Resolves various accounting/reconciliation ... issues + Completes financial reports: monthly, quarterly and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting; manages report preparation and distribution + Maintains inventory and cost control… more
- Oak Orchard Health (Brockport, NY)
- …Manage Accounts Receivable related to all claims and ensure reconciliation with the general ledger . This involves working closely with the Senior Accountants. ... Analyzes reports and initiates immediate follow-through with third party billing organization for correcting identified billing problems. + Provides updates on accounts/claims to leadership, as appropriate and requested. + Ensure timely resubmission of claims… more
- Robert Half Finance & Accounting (New Paltz, NY)
- …ERP implementations and ensuring cost structures are properly integrated. + Reviewing general ledger activity weekly to maintain accuracy and resolve ... discrepancies. + Reclassifying accounts as needed to reflect changes in reporting or operational processes. Requirements + Bachelor's degree in Accounting, Finance, or a related discipline + 5-7 years of cost accounting experience in a manufacturing or… more
- Mohawk Valley Health System (Utica, NY)
- …and individual employees. Initiates any follow-up action to ensure balancing to the general ledger withholding accounts. + Prepares check requests for all ... deductions to be submitted to outside agencies including TSA companies, state and local governments (garnishees), and banks in a timely manner. + Follows payroll system procedures, policies, and departmental procedures. + Performs other duties as assigned.… more
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