- 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) + ... Reports to: Interim VP of Human Resources & Senior Manager , Payroll & HRIS. Location: Hybrid (In-person required for...and verify biweekly payroll data in coordination with Senior Manager Payroll & HRIS, and Dayforce Managed Services. +… more
- Trinity Health (Troy, NY)
- …monthly accounting entries for input into the PeopleSoft G/L system (or current general ledger system) for entities and accounts assigned in accordance with ... established timelines. Keeps Regional controller/ manager informed of any significant changes or decisions required....$60.93 _The above statements are intended to describe the general nature and level of work being performed by… more
- Trustco Bank (Schenectady, NY)
- …debit card fraud and transaction issues. + Posts transactions to customer's accounts and general ledger accounts. + Daily proof reconciliation of all debit card ... **Job Title:** Fraud and Dispute Specialist **Reports to:** Dispute Manager **FLSA Status:** Non-Exempt **Salary Grade:** NE12 **Supervisory Responsibility:** No… 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 ... Finance Coordinator (aHEO) **POSITION DETAILS** Reporting to the Finance Manager , the Finance Coordinator is responsible for processing, monitoring, and maintaining… more
- ITT (Seneca Falls, NY)
- …tools (OneStream, HFM, etc.) and data integration management + Knowledgeable of General Ledger Systems (SAP, Oracle, NetSuite, etc.) + Advancedproficiency with ... control components, and composite materials for the aerospace and defense, general industrial, medical, and energy markets. **Position Summary** Reporting to the… 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
- 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 ... on required reporting documents to funding sources. + Assist Manager of Contract Budget Reporting in preparation and review...Disclaimer: The statements herein are intended to describe the general nature and level of work being performed by… 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 ... on cost reduction and improved operational efficiencies. . Support the plant manager and other department managers to provide, coordinate, and challenge action plans… more
- New York State Civil Service (Albany, NY)
- …notes, and other documents for completeness, content, and accuracy. 8. Review monthly General Ledger Account reconciliations to follow up on and resolve ... 50% remote work can be discussed with the hiring manager during the interview .Health Care Benefits* Eligible employees...50% remote work can be discussed with the hiring manager during the interview.Health Care Benefits* Eligible employees and… more
- SMX (Albany, NY)
- …cost information. Help identify inaccurate charges and prepare cost transfers (adjustment voucher/ general ledger update) as required. + Draft and route for ... tasks under a contract. They will interact with the Contract Program Manager , Project Manager (s), and take direction from either a Mid or Sr Financial Analyst… more