- CUNY (Queens, NY)
- …quarterly, mid-year and year-end closings by deadlines - Assist with reconciling the general ledger for various entities and prepare monthly schedules - Assist ... accounting and auditing in a higher education setting; coordinate and record accounting activities - Assist in maintaining general and special books of… more
- Family and Children's Association (Mineola, NY)
- …+ Accounting Degree or five years of related experience. + Experience with general ledger accounting software, NetSuite experience a +. + Strong ... staff and funding sources. + Prepare adjustments to the general ledger and accounts receivable subledger to...Perform other duties as assigned by supervisor, Contract Manager , Accounting Directors or CFO. Qualifications:… more
- Shinda Management Corporation (Queens Village, NY)
- …+ Assists with all accounting functions including, but not limited to, General Ledger , Payroll, Accounts Payable and Accounts Receivable + Prepare monthly, ... and reviews the financial statements to assure that they meet standard accounting principles, state and federal regulations and government policies. They also assist… more
- Bank of America (New York, NY)
- …and performs profitability analysis, forecasting, and financial reporting for a product or general ledger account type + Partners closely with the front office, ... and performs profitability analysis, forecasting, and financial reporting for a product or general ledger account type + Partners closely with the front office,… more
- Lactalis American Group Inc. (Buffalo, NY)
- …in reporting and improving results, including the Monthly Operating Report. . Interpret the General Ledger and compare it to the Monthly Operating Report. . Work ... years Finance or Accounting Management experience is required. . 3+ years of general accounting experience required; budget preparation a plus. . 5+ years of… more
- Bausch + Lomb (Rochester, NY)
- …a key financial partner supporting distribution operations. This role provides comprehensive general ledger (GL) and costing support, collaborating closely with ... the Finance Manager and Director of Finance to deliver critical insights...ensure costs reflect current business operations. + Oversee inventory accounting , including reconciliations, cycle counts, reserve assessments, and inventory… more
- MTA (Staten Island, NY)
- …Department: NYCTA Division/Unit: Staten Island Railway (SIR) Various Units Reports to: Manager /Supervisor Work Location: 331 Bay Street Staten Island, NY Hours of ... and finance records. + Manage timesheets, accounts receivable invoices, and monthly sub- ledger . + Conduct thorough audits of payroll data to ensure accuracy and… more
- University of Rochester (Albany, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of Grant Financial Management serves as ... management support on grant awards until a dedicated financial manager can be identified and/or trained to manage an...Reports, and Quarterly & Final Financial Reports. Overseeing grant accounting in WorkDay accounting system for any… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- Job Description Job title Accounts Receivable Specialist Reports to Accounting Manager Department Accounting FLSA Status Full-Time, Non-Exempt Position ... . Proven working experience as an Accounts Receivable Specialist or similar role. . General Ledger experience preferred. . Proficiency in MS Office and … more
- NBC Universal (New York, NY)
- …on the programming amortization as well as reconciliation of programming models to the general ledger . + Partner with operators to conduct scenario planning and ... by upper management. Basic Qualifications + BA/BS Degree in finance/ accounting or related field + 2+ years relevant experience...three days per week. Subject to change based on Manager discussion or business need. This position is eligible… more