- Adelphi University (Garden City, NY)
- …of accounting functions, including but not limited to, preparing/entering journal entries, reconciling general ledger accounts, analyzing financial data, assisting ... of Accounting RESPONSIBILITIES & DUTIES: + Prepare routine and recurring journal entries, including accruals, adjustments, and reclassifications to ensure accurate… more
- Robert Half Accountemps (Flushing, NY)
- …regulations. * Manage sales tax reporting and reconciliation processes. * Record journal entries accurately and in a timely manner to maintain financial integrity. ... corporate tax returns and related documentation. * Expertise in recording journal entries and maintaining accurate financial records. * Solid understanding of… more
- Robert Half Management Resources (Poughkeepsie, NY)
- …ledger functions, and financial reporting processes. * Review and approve journal entries, account reconciliations, and month-end close activities. * Supervise and ... L, balance sheets, and cash flow reports. * Strong knowledge of journal entries, reconciliations, and month-end close processes. * Expertise in financial reporting… more
- Turner & Townsend (New York, NY)
- …in D365 ensuring proper SOX evidence is provided. + Review and approve journal entries in D365 system (prepayments, fixed assets, accruals, etc.) in D365 ensuring ... Invoice and Reconciliation Reports. + Review Accounts Payable and Staff Accountants journal entries and reconciliations posted in D365 system. + Provide support to… more
- The Salvation Army (Syracuse, NY)
- …shift specific support services. + Maintain communication shift-to-shift in staff journal . + Answer telephone and respond to inquiries. Provide resources and ... hour crisis line. Communicate any needs (maintenance or repairs) in the communication journal . Any urgent safety concerns are to be addressed immediately. + Attend… more
- The Salvation Army (Syracuse, NY)
- …shift specific support services. + Maintain communication shift-to-shift in staff journal . + Answer telephone and respond to inquiries. Provide resources and ... hour crisis line. Communicate any needs (maintenance or repairs) in the communication journal . Any urgent safety concerns are to be addressed immediately. + Attend… more
- Bloomberg (New York, NY)
- …to:** + Perform monthly recordkeeping for US and Canada indirect tax accounting journal entries including but not limited to accruals and payments related to Sales ... reconciliations for direct and indirect tax accounts along with preparation of journal entries to correct account balances (ie account reclasses) + Analyze monthly… more
- The Salvation Army (Syracuse, NY)
- …shift specific support services. + Maintain communication shift-to-shift in staff journal . + Answer telephone and respond to inquiries. Provide resources and ... hour crisis line. Communicate any needs (maintenance or repairs) in the communication journal . Any urgent safety concerns are to be addressed immediately. + Attend… more
- Robert Half Finance & Accounting (Bridgehampton, NY)
- …* Maintain and update financial records and reports * Prepare and post journal entries as required * Maintain documentation for accounts payable, purchasing, and ... the use and management of General Ledger. * Experience in creating and managing Journal Entries. * Familiarity with the Month End Close process. * Advanced skills in… more
- St. Mary's Healthcare (Amsterdam, NY)
- …and reporting + Prepares, understands, and maintains complex and significant journal entries, balance sheet reconciliations, account analysis, and subsidiary ledgers ... to actual variances clearly and as necessary proposes required adjusting journal entries. Documents, understands, and communicates root causes of accounting issues… more