- Monro Muffler/Brake (Fairport, NY)
- …Pay will be determined based on experience level. Essential Duties & Responsibilities: . General Ledger Setup: Support updates to the chart of accounts and ... systems and supplier/customer onboarding processes. + Familiarity with financial systems and general ledger structures. + Knowledge of reporting tools and data… more
- Robert Half Finance & Accounting (Holtsville, NY)
- …reconcile journal entries to maintain accurate financial documentation. * Oversee general ledger activities, including monthly account reconciliations. * Conduct ... and sales tax filings. * Strong knowledge of journal entries and general ledger management. * Experience with bank reconciliations and financial analysis. *… more
- Robert Half Finance & Accounting (Latham, NY)
- …and monitor financial activities to maintain accuracy. * Maintain and update the general ledger , job costing records, and intercompany accounting processes. * ... Familiarity with Sage/Timberline software is highly desirable. * Strong understanding of general ledger , job costing, and intercompany accounting practices. *… more
- Robert Half Management Resources (Melville, NY)
- …ensuring accuracy and timeliness of financial data. * Maintain and reconcile the general ledger to ensure all transactions are properly recorded. * Prepare ... roles, preferably as a Sr. Accountant. * Strong knowledge of general ledger management and month-end close processes. * Proficiency in preparing journal… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …for the management of Third-Party Billings, reconciliation of revenue related general ledger accounts, bank reconciliations and transactional accounting ... into SUNY and/or State systems. + Identify, reconcile, and make associated general ledger entries to record revenue billed and collected through the cashier's… more
- Richmond Community Services (Mount Kisco, NY)
- …sustainability. The Accounting Manager will oversee all aspects of financial reporting, general ledger management, internal audits, and supervision of accounting ... with GAAP and all applicable regulatory standards. + Review and analyze general ledger accounts, reconciliations, and subsidiary journals for accuracy. +… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …teams to ensure smooth integration of computerized accounting systems. * Handle general ledger accounting functions, including journal entries and adjustments. * ... Microsoft Excel. * Strong knowledge of accounts payable, accounts receivable, and general ledger functions. * Experience with payroll systems, particularly ADP,… more
- Broadview FCU (Albany, NY)
- …financial reports in an accurate and timely manner. + Maintain and oversee the general ledger structure. + Ensure accuracy of financial records and proper ... Review monthly financial reports and operating expense variances. + Approve non-routine general ledger entries. + Establish and monitor departmental policies and… more
- Sprinklr (NY)
- …including ensuring completeness of the A/P aging and its reconciliation to the general ledger . + Manage US and International global vendor's activities ... credit card activitiescomplies with company policy and properly recorded in general ledger . + Review Accounts Payable and Time & Expense Report policies… more
- Proctors Collaborative (Schenectady, NY)
- …position is Schenectady-based. **ESSENTIAL DUTIES & RESPONSIBILITIES** . Prepares and records general ledger journal entries for multiple entities. . Reviews ... postings to the general ledger for accuracy and timeliness including analyzing any discrepancies and variances against budget. . Reconciles monthly organization… more
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