- Aston Carter (New York, NY)
- …to the company's financial health and integrity. Responsibilities + Record journal entries within a cloud-based general ledger system during monthly and ... expertise in accounting and statutory reporting. + Proficiency in general ledger, journal entries, and SOX controls. + Experience in month, quarter, and year-end… more
- Dow Jones (New York, NY)
- …to leading publications and products including the flagship Wall Street Journal , America's largest newspaper by paid circulation; Barron's, MarketWatch, Mansion ... and information powerhouse, with prestigious brands including The Wall Street Journal , Dow Jones Newswires, Factiva, Barron's, MarketWatch and Financial News. This… more
- ASM Global (Syracuse, NY)
- …include, but are not limited to, A/P processing, general accounting functions, journal entries, monthly/year-end close processing as well as other various functions. ... follow up on invoices placed on hold. + Prepare month and year-end journal entries, including job costing and inventory, while supporting the accounting close… more
- New York State Civil Service (Rensselaer, NY)
- …of all revenues, processing of vouchers, payment to vendors, encumbrance documents, journal transfers, appropriation refunds, and deposits to the Office of the State ... not limited to:? Review and approve revenue transactions and general ledger journal entries;? Act as liaison between program areas and accounting operations… more
- Citigroup (Getzville, NY)
- …investigating the client claim, reducing costs where possible, and initiating payments/ journal entries + Handle outgoing claim functions including identifying client ... internally and externally; follow up until claim is paid / settled; and initiating journal entries + Manage his/her aging and claim portfolio + Maintain up to date… more
- University of Rochester (Rochester, NY)
- …by reviewing University ledgers and backup documentation including adjusting journal entries, supplier invoice requests, Employee Expenses Reports, requisitions and ... any discrepancies and take corrective action as needed including preparation of journal entries. Reporting: + Performs monthly analysis and creates financial reports… more
- Robert Half Management Resources (Rochester, NY)
- …cash flow through system reports and analyses. * Prepare and post journal entries during month-end close procedures. * Reconcile accounts and maintain accurate ... close procedures and general ledger management. * Proficiency in preparing journal entries and performing account reconciliations. * Familiarity with bank… more
- GE Aerospace (Schenectady, NY)
- …the monthly close process for Engineering including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing ... financial closing and reporting processes including financials statement analysis, journal entry review, account reconciliations, variance analysis, and presentations… more
- Robert Half Accountemps (Rochester, NY)
- …update the general ledger to reflect accurate financial data. * Prepare and post journal entries as part of the accounting cycle. * Participate in month-end closing ... as NetSuite, Oracle, QuickBooks, SAP, or Fiserv. * Familiarity with preparing journal entries and handling month-end close processes. * Excellent attention to detail… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …and educational personnel. + Contribute as co-author to the sections of the journal papers and reports. + Assist with Institutional Review Board and human subject ... + Prior experience in conducting analyses for writing and submitting peer-reviewed journal articles as a first and/or contributing author. + Highly proficient in… more
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