- Robert Half Finance & Accounting (White Plains, NY)
- …and other audit processes, while managing state and federal tax/alcohol reporting requirements. + General Ledger and Closing Processes: Manage the general ... Perform other financial duties as assigned. Requirements Month End Close, General Ledger , Journal Entries, Account Reconciliation, Bank Reconciliations, Analyze… more
- Robert Half Finance & Accounting (Westbury, NY)
- …reporting. * Prepare and post journal entries to maintain the integrity of the general ledger . * Reconcile accounts and bank statements to ensure accuracy and ... and responding to inquiries. * Monitor and maintain the accuracy of general ledger accounts. * Provide support for ad hoc financial projects as needed.… more
- Aston Carter (New York, NY)
- …+ Prepare and organize documentation for audit processes. + Monitor and maintain general ledger entries and ensure accuracy of financial data. + Assist ... Prepare and organize documentation for audit processes. + Monitor and maintain general ledger entries and ensure accuracy of financial data. + Assist with… more
- Robert Half Accountemps (Syracuse, NY)
- …receivable across multiple brands while ensuring accurate reconciliation with the General Ledger . The role involves collaboration with various stakeholders, ... all brands and prepare month-end journal entries to align with the General Ledger . * Manage credit, gift, and university card processes, including daily… more
- Heritage Financial Credit Union (Newburgh, NY)
- …this key role, you'll take ownership of preparing financial statements, managing general ledger functions, and ensuring compliance with regulatory reporting ... compliance. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Financial statement preparation, general ledger , financial and regulatory reporting and reconciliations,… more
- Bank of America (New York, NY)
- …performing profitability analysis, forecasting, and financial reporting for a product or general ledger account type + Oversees a set of product(s) ... or general ledger account(s) and maintains financial responsibility, including accountability for accuracy of financial reporting for Profit and Loss (P&L)… more
- TD Bank (New York, NY)
- … systems. + Assist in new product implementation and entity rationalization. + Maintain sub- ledger to general ledger mapping logic; liaise with Product ... multiplying and dividing - Continuous The above statements are intended to describe the general nature and level of work being performed by people assigned to this… more
- TD Bank (New York, NY)
- …and external stakeholders; coordinate commentary and reviews across finance teams. + Maintain sub- ledger to general ledger mapping logic; liaise with Product ... Control and Operations for testing and application. + Perform sub- ledger and GL reconciliations; research and resolve issues promptly. + Improve data accuracy and… more
- FlexStaff (Brooklyn, NY)
- …a degree in accounting degree and at least four years' experience in general ledger and journal entries. Proficiency in Excel, including VLOOKUP's, PivotTables ... work and special projects for the Controller and CFO. + Allocate general ledger account codes for program invoices and bills. + Perform other job-related… more
- Saratoga Hospital (Saratoga Springs, NY)
- …for asset acquisitions and disposals and maintains reconciliations between the fixed assets ledger and general ledger . + Performs financial analysis relative ... process, including analysis of accounts for assigned cost centers, preparing general journal entries where corrections are needed to properly state period-end… more
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