- LEGOLAND (Goshen, NY)
- …Opera, Kiosk, Alice, VingCard and Credit Card Settlements and Batches and General Ledger . **Qualifications & Experience** **Job Requirements:** + Opera ... Knowledge, Night Audit, Time Management, General Ledger , Key System VingCard, Reservations & Revenue, Balance Reports, Excel. + Minimum of two years of Night… more
- Shinda Management Corporation (Queens Village, NY)
- …investigate discrepancies, and record adjusting journal entries + Review and maintain general ledger activity and post reclassifying and accrual journal entries ... & sewer backup) + Perform analytical reviews of income and expense general ledger accounts + Analyze financial statement trends and budget variances + Generate… more
- WM (Albany, NY)
- …guidelines. + Prepares and/or reviews highly complex journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, ... and preparing audit trail support for the journal entries. + Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals.… more
- Catholic Health Services (West Islip, NY)
- …Decision Technology, running Strata reports, and reconciling financial data to the general ledger . The role requires intermediate Excel proficiency, strong ... managers. Data Reconciliation: Reconcile Strata budget data to the general ledger and other source systems; investigate and explain variances. Month-End… more
- Amentum (Albany, NY)
- …+ Position may be assigned to specific accounting functions (eg, close/process, general ledger and reporting/support) and may require additional or specific ... knowledge of accounting principles to activities associated with maintaining payroll ledger accounts and developing financial statements and reports. + Compile and… more
- Aston Carter (New York, NY)
- …financial health and integrity. Responsibilities + Record journal entries within a cloud-based general ledger system during monthly and quarterly close cycles. + ... + Strong expertise in accounting and statutory reporting. + Proficiency in general ledger , journal entries, and SOX controls. + Experience in month, quarter, and… more
- Robert Half Accountemps (Buffalo, NY)
- …reconciliations to verify account balances and resolve discrepancies. * Maintain the general ledger by recording journal entries and monitoring account activity. ... receivable (AR) functions. * Strong knowledge of bank reconciliations and general ledger maintenance. * Proficiency in preparing journal entries and managing… more
- Arrow Financial Corporation (Glens Falls, NY)
- …of duties to maintain and create reports within the reporting software and the general ledger . This position is offered with a hybrid optional schedule and ... proficiency, including pivot tables and other database functions, Word and mainframe general ledger applications Physical Demands > Prolonged periods sitting at… more
- Amentum (Albany, NY)
- …+ Position may be assigned to specific accounting function (eg, close/process, general ledger , payroll and reporting/support) and may require additional or ... + Apply knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports. + Compile and… more
- Robert Half Finance & Accounting (Rochester, NY)
- …to ensuring timely, accurate financial reporting, maintaining the integrity of the general ledger , and enforcing compliance with accounting standards and ... quarterly, and annual financial statements in compliance with GAAP + Manage general ledger operations, ensuring the accuracy and completeness of financial data +… more