- NBC Universal (New York, NY)
- …Experience overseeing core accounting functions, including AP, AR, payroll, and general ledger + Proficiency with ERP systems and financial reporting tools; ... accordance with GAAP. This role is responsible for overseeing all core accounting operations , including monthly and quarterly close processes, financial… more
- Robert Half Accountemps (Flushing, NY)
- …maintaining accurate financial records. * Solid understanding of general ledger management. * Familiarity with accounting principles and practices, ... ensuring compliance with corporate tax regulations, and supporting the organization's accounting operations . This position offers the opportunity to work… more
- GMHC (New York, NY)
- …verifying, entering, reviewing, and reconciling transactions, which impact GMHC's general ledger and financials. Work closely with the Accounting Team to ... the job: + Prepare account reconciliations to ensure accurate financial reporting and general ledger maintenance. + Reconcile various balance sheet accounts. +… more
- GE Aerospace (Schenectady, NY)
- …and Integrated Manufacturing including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing variance ... guidance to the T&O organization. + Provides guidance on accounting for key operations including Inventory, Fixed...life insurance, and paid time-off for vacation or illness. General Electric Company, Ropcor, Inc., their successors, and in… more
- 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
- Robert Half Accountemps (New York, NY)
- …Support month-end close processes by preparing necessary journal entries. * Maintain the general ledger and ensure all account adjustments are properly recorded. ... experience in month-end close procedures and financial reporting. * Strong knowledge of general ledger maintenance and journal entry preparation. * Expertise in… more
- Heritage Ministries (Gerry, NY)
- …compliance with established accounting principles and procedures. Assists in preparing general and statistical ledger entries as required. . Other duties as ... is responsible for the supervision and control of the general accounting area, financial statements, and report...will better serve the management in analyzing results of operations . . Responsible for performance, retention and development of… more
- NFTA (Buffalo, NY)
- …budgetary work depending upon area of assignment. * Duties may include analyzing general ledger records and accounts. Preparing periodic audit and statistical ... Conducts functional and procedural surveys throughout the organization to evaluate operations and recommends modifications in accounting or administrative… more
- Association of National Advertisers (New York, NY)
- …Responsibilities: Financial Accounting & Month-End Close + Analyze and reconcile general ledger accounts; ensure all balances trace to trial balance. + ... the monthly cash flow analysis report for completion by Finance/ Accounting leadership. General & Compliance + Stay...with internal teams to ensure accurate and timely financial operations . + Serve as backup for processing disbursements and… more
- SUNY Erie Community College (Buffalo, NY)
- …implications of specific accounting applications; + Periodically reviews the college's general ledger accounts and adjusts as necessary in preparation for ... FEATURES OF THE CLASS** : The work involves planning and overseeing accounting operations of the Community College; this important professional accounting … more