- City of New York (New York, NY)
- …of general accounting functions. Key Responsibilities: - Review and reconcile sub- ledger , general ledger accounts and bank statements. Investigate discrepancies ... with Accounting units. - Maintain and prepare weekly Corpus expense ledger transactions, trial balances and month-end financial reports. - Ensure compliance… more
- Citigroup (New York, NY)
- …to shape and oversee the governance framework for our groundbreaking Strategic Ledger Initiative. This critical role will ensure the initiative operates with ... adaptable governance framework tailored to the evolving needs of the Strategic Ledger Initiative. + **Regulatory Support** : Ensure the initiative anticipates and… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …employees. **Job Summary:** Ensures the accurate and timely preparation of general ledger entries for the consolidation of the company financial statements. Performs ... for each store and administration + Prepare, enter and verify monthly ledger entries and distribute financial statements accordingly + Balance various general … more
- B&H Photo (New York, NY)
- …all financial data required for company financial statements. The General Ledger Accounting Manager oversees the workflow and productivity of the Accounting ... accounting team, the Manager possesses a comprehensive understanding of general ledger processes and resolves any escalated issues. The manager provides technical… more
- Equitable (Syracuse, NY)
- Lead SAP General Ledger Systems Analyst ( 25000095 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte ... potential? This role oversees data integration activities within our general ledger , financial products subledger, and peripheral systems. You'll join a technology… more
- Carrington (Albany, NY)
- **Come join our amazing team and work remote from home! Bankruptcy Ledger Experience Required to be Considered!** The Bankruptcy Ledger Specialist will be ... + Verify/research borrower payment history and resolves payment posting discrepancies (ie Ledger Balancing) and ensure the company's system of record is updated… more
- CTG (New York, NY)
- **CTG is seeking to fill a SAP FPSL (Sub Ledger ) Consultant opening for our client in New York, NY.** **Location:** New York, NY **Duration:** 6 months **Duties:** + ... Provide expertise in SAP Financial Products Subledger (FPSL) to support the design, configuration, and implementation of the subledger solution. + Collaborate with business stakeholders to gather requirements and translate them into functional specifications.… more
- Steuben Foods Inc (Elma, NY)
- …necessary to close the month + Run postings and closes + General Ledger Account analysis and reconciliations + Intercompany reconciliations & distribution + Costing ... projects (as needed) + Set up various accounts (as needed) + Assist with Fiscal Year End Audit + Special request related tasks Education/Prerequisite Requirements: + Bachelor's Degree (Accounting concentration preferred) + Experience in basic Accounting… more
- Barnes & Noble (Westbury, NY)
- …the monthly close functions such as journal entry preparation, Stock Ledger manual adjustment preparation, account reconciliations, budgeting and forecasting and ... 2. Perform monthly accounting close responsibilities such as General Ledger journal entries and Stock Ledger manual...as General Ledger journal entries and Stock Ledger manual adjustments. * Assist in the monthly accounting… more
- Solvay Bank (Syracuse, NY)
- …is responsible for processing various accounting transactions to the general ledger and preparing a variety of financial reports and summaries, including ... SUMMARY: Responsible for processing various accounting transactions to the general ledger and preparing a variety of financial reports and summaries. Coordinates… more