- Robert Half Accountemps (Garden City, NY)
- …monthly balance sheet reconciliations, ensuring they are accurately stated and reconciled to the general ledger . + Manage general ledger entries, ... reconciliations, and month-end/year-end closings. + Support internal and external audits by providing requested financial documents. + Assist with financial statement preparation + Identify opportunities to improve efficiency and automate manual processes. +… more
- Robert Half Finance & Accounting (New York, NY)
- …review tax workpapers, including year-end K-1's * Assist in the implementation of general ledger and reporting enhancements, which includes utilizing Jet Reports ... and DataRails * Ad-hoc requests Requirements Month End Close, General Ledger , Journal Entries, Account Reconciliation, Bank Reconciliations, Private Equity,… more
- Teledyne (Chestnut Ridge, NY)
- …budget to actual performance + Reconcile various accounts, including bank accounts and general ledger accounts, to ensure accuracy and identify discrepancies + ... in Sales Tax Filing is a plus + Knowledge of BAAN general ledger system and Infor BPA consolidation tool a plus **Salary Range:** $61,600.00-$82,100.000… more
- Bowery Residents Committee (Manhattan, NY)
- …as assigned + Compile and analyze financial information to prepare entries to general ledger accounts. + Handle month-end, quarter-end and year-end closing ... + Ability to compile and analyze financial information to prepare entries to general ledger accounts. + Proven ability to meet daily and monthly deadlines +… more
- Robert Half Finance & Accounting (Valley Cottage, NY)
- …accepted accounting principles. * Demonstrated experience in month-end close processes, general ledger management, and journal entries. * Excellent ... years of accounting experience within a manufacturing environment. * Proficiency in general financial accounting and cost accounting principles. * Strong ability to… more
- Robert Half Finance & Accounting (New York, NY)
- Description Key Responsibilities . Support general ledger accounting and ensure accuracy of financial records. . Oversee accounts payable and receivable, ... including vendor payments and collections. . Support monthly and annual close processes; prepare journal entries and reconciliations. . Assist with billing: review attorney pre-bills, process edits, prepare and send invoices. . Log payments in billing and… more
- Robert Half Finance & Accounting (New York, NY)
- …such as processing vendor payments and reconciling discrepancies. * Prepare and record general ledger entries to maintain accurate financial records. * Reconcile ... various accounts, including bank statements, to ensure consistency and accuracy. * Generate data spreadsheets and financial reports based on thorough research and analysis. * Collaborate with the Controller to support month-end and year-end closings and… more
- Robert Half Finance & Accounting (Utica, NY)
- …and supporting schedules. * Ensure the accuracy and maintenance of the general ledger across multiple entities. * Support accounts payable, accounts ... receivable, and payroll functions as needed. * Generate internal financial statements, variance analyses, and management reporting packages. * Assist with budgeting, forecasting, and the analysis of financial performance indicators. * Facilitate compliance by… 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
- Catholic Health Services (Rockville Centre, NY)
- …and 1120 for all entities. + Create and analyze supporting schedules, workpapers and general ledger accounts for interim, monthly and year end closing and ... provide appropriate variance analysis. + Working knowledge of grant accounting and grant tracking is desired. + Performs related duties as assigned and unrelated duties as requested by the Director and VP of Finance. Education, Training and Experience: +… more