- Bloomberg (New York, NY)
- …Team) supports the Corporate Accounting and Finance Teams by managing and administering the General Ledger and Reporting Systems (SAP S/4 HANA). The S/4 FI/CO ... will be responsible for configuration, enhancements, support, and maintenance of the General Ledger , Asset Accounting, Accounts Receivable, Accounts Payable and… more
- Robert Half Finance & Accounting (Selkirk, NY)
- …all accounting operations, including accounts payable, accounts receivable, payroll, and general ledger processes. * Prepare accurate financial statements on ... experience in bookkeeping, including accounts payable, accounts receivable, payroll, and general ledger management. * Proficiency in accounting software such… more
- Phoenix House (Brentwood, NY)
- …posting, and reconciling transactions, and resolving discrepancies. . Maintains the general ledger by transferring subsidiary accounts, preparing trial balances, ... of business trends Familiarity with financial accounting statements Experience with general ledger functions and the month-end/year-end close process Hands-on… more
- The Salvation Army (Syracuse, NY)
- …the Payroll Manager in all payroll operations which includes reviewing and recording general ledger entries for payroll across several locations within the ... + Record all payroll output for each pay period into the general ledger system for various locations. + Maintain bookkeeper responsibilities as assigned on… more
- Synchrony (New York, NY)
- …requirements. An ideal candidate will have appropriate cloud ERP experience including General Ledger and Fixed Assets to challenge integrator recommendations to ... the financial services industry + 5+ years experience with cloud implementations including General Ledger , Fixed Assets, Accounts Payable and Purchasing + 5+… more
- NBC Universal (New York, NY)
- …reconciliation standards at NBCU. The Manager will oversee R2R activities such as general ledger , month-end close, and account reconciliations across onshore and ... 1-2 years' prior management experience required + Solid work experience in general ledger accounting, month end close functions including account… more
- Abilities First Inc (Poughkeepsie, NY)
- …allowance disbursements. + As a member of the finance team, complete month end general ledger closing activities as assigned. + Track and maintain CAM records ... for all applicable leases. + Assist in the preparation of the annual agency budgets as needed. + Prepare audit workpapers as assigned. + Maintain grant documentation and prepare any necessary submission to funding agencies. + Prepare and process all ISS… more
- Robert Half Accountemps (Buffalo, NY)
- …statements, ensuring compliance with GAAP. + Process journal entries and maintain the general ledger . + Reconcile accounts, including bank statements and sub- ... ledger balances. + Assist with month-end, quarter-end, and year-end close processes. + Prepare and file sales tax, payroll tax, and other compliance-related reports. + Support audits by providing necessary documentation and reports. + Assist in the… more
- Heritage Financial Credit Union (Newburgh, NY)
- …and understanding of how this affects their work. EXPERIENCE REQUIRED: + General Ledger /Reporting experience + Intermediate level Excel/Word. SKILLS/ABILITIES: + ... payments or adjustments. + Prepare bi-weekly payroll journal entries and reconcile ledger differences. + Interface with external and internal auditors, and provide… more
- Robert Half Accountemps (Buffalo, NY)
- …Specialist is responsible for maintaining the financial integrity of the Company's General Ledger systems and structure to ensure complete and accurate ... Perform fixed asset accounting for book and tax using a third-party sub- ledger system for maintaining asset records and recording monthly depreciation, disposals,… more