- University of Rochester (Rochester, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With latitude for initiative and judgment the Payment ... accounts and insurance levels + Transfer payments to/from appropriate University/Hospital ledger accounts 5% Other Duties as Assigned + Continuously cross-train to… more
- Catholic Health Services (Melville, NY)
- …monthly expense, revenue, and volume monitoring through a thorough understanding of the general ledger and budgeting systems. Experience with Lawson, Strata, and ... caring for Long Island. Be a part of our team of healthcare heroes and discover why Catholic Health...review of physician incentive reconciliations and provide to corporate accounting the monthly accrual for physician incentives Manage the… more
- Live Nation (New York, NY)
- …posting standard close entries, reconciliations of accounts and system sub-modules to the General Ledger , and research + Provide audit support as needed. ... of live music. From our dozens of owned/operated Amphitheaters to our Global Touring team , from Ticketing and Venue Operations to Marketing and Sales we foster a fun… more
- The Salvation Army (New York, NY)
- …analyses to identify past due accounts + Reconciles accounts receivable with the general ledger + Assists as requested with preparing cash flow management ... tax reports and related payments + Liaises with Contract Team members + Reviews cash receipt to ensure credit...using automated systems + Knowledge of the Serenic Systems accounting software preferred + Experience in managing staff preferred… more
- Catholic Health Services (Rockville Centre, NY)
- …Health Care experience preferred. Must be Proficient in PC databases, Excel, Strata Cost Accounting allocations of general ledger and payroll system to ... caring for Long Island. Be a part of our team of healthcare heroes and discover why Catholic Health...REQUIREMENTS AND QUALIFICATIONS: Bachelor's degree with a major in accounting preferred. Requires 2-3 years of analytical work experience.… more
- Paramount (New York, NY)
- …be agile and adaptable to changing industry and organizational landscape + Experience in general ledger systems (eg SAP, Oracle) a plus + Experience in ... **Overview & Responsibilities:** The US Distribution (USD) Affiliate Finance team is responsible for the reporting and analysis of all financial information through… more
- Volunteers of America Upstate New York (Rochester, NY)
- …completion of Agency's independent audit. + Ensures the accuracy and integrity of the general ledger , chart of account and reports. + Ensures compliance with ... developing new service and funding opportunities. + Oversees the financial planning, accounting , and fiscal management of agency. + Financial analysis of revenue and… more
- New York Edge (New York, NY)
- …by funder/contract/site. + Utilize financial systems to extract data to align billing with general ledger . + Develop a working knowledge of fiscal policies of ... in compliance with funder requirements. + Work with members of the finance team and provide analysis and reporting as needed to managers and senior leadership.… more
- Cardinal Health (Albany, NY)
- …hands on SAP FICO configuration experience supporting the following functions: General Ledger , Accounts Receivable, Accounts Payable, Fixed Assets, Intercompany ... in software languages and application programming interfaces. + Demonstrates general understanding of hardware/software platforms including but not limited to… more
- Project Renewal, Inc. (New York, NY)
- …all applicable laws and internal policies. + Partner with Finance on payroll-related General Ledger entries, audits, and reporting. HRIS Maintenance (Dayforce) + ... detail-oriented Specialist of Payroll and HRIS to join the team supporting the agency's payroll processing and HRIS data...HR and payroll reports to support decision-making & for accounting purposes. + Creates custom reports to meet department… more