- Eaton Corporation (Syracuse, NY)
- …analysis of account balances to ensure and maintain integrity of plant general ledger . Assess adequacy of reserves and overall financial reporting. Analysis and a ... regulations. + Understanding of business processes related to general ledger , close and consolidation, cash management, statutory/secondary ledgers, fixed assets,… more
- MVP Health Care (Schenectady, NY)
- …duties including the creation and review of journal entries recorded in the ledger . + Identifies variances and financial trends for revenue and expense line items ... as needed + Performs bank account reconciliations and other general ledger account reconciliations as assigned, identifying and resolving any discrepancies in… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …in decision-making. * Execute monthly close processes, including general ledger reconciliations, bank reconciliations, payroll journal entries, and other standard ... * Proficiency in month-end close processes, including journal entries and general ledger management. * Strong skills in account and bank reconciliations. *… more
- Bowery Residents Committee (Manhattan, NY)
- …+ Compile and analyze financial information to prepare entries to general ledger accounts. + Handle month-end, quarter-end and year-end closing activities. + Monitor ... Ability to compile and analyze financial information to prepare entries to general ledger accounts. + Proven ability to meet daily and monthly deadlines +… more
- Project Renewal, Inc. (New York, NY)
- …and adjusting entries, as necessary. + Maintain budget information in general ledger + Prepare periodic analyses throughout the year to estimate projected annual ... grants or general accounting + Proficiency with Microsoft Office and general ledger accounting software + Bachelor's degree in Accounting Preferred Qualifications: +… more
- Robert Half Finance & Accounting (New Rochelle, NY)
- …for assigned properties, including accounts payable, accounts receivable, and general ledger updates. * Prepare comprehensive financial reports such as balance ... procedures and accrual accounting. * Expertise in maintaining and reconciling general ledger accounts. * Ability to prepare and interpret detailed financial reports.… more
- New York Racing Association (NY)
- …the journal entry to Finance to record the payroll liabilities in the General Ledger . + Assume the submission of respective local union audit reports to the ... Payroll Reporting, Analytical Skills, QuickBooks (Accounting Software), Bookkeeping, Balancing ( Ledger /Billing), Ethical Standards and Conduct, Troubleshooting (Problem Solving), Record… more
- Mizuho Corporate Bank (New York, NY)
- …Key Responsibilities: + Support finance transformation initiatives, such as general ledger upgrades, regulatory reporting enhancements (eg, FR Y-9C, 2052a , FRY-15 ... a plus) + Foundational knowledge of accounting, financial statements /general ledger concepts, and banking products (loans, deposits, trading instruments) +… more
- MTA (New York, NY)
- …variances vs budget and filed with MTA OMB within the general ledger closing deadline. Ensure that quarterly financial reporting packages are accurate and ... and ensure they are posted timely and accurately in the general ledger . Prepare a monthly/yearly debt service schedule allocating Interest Expense paid on… more
- Ankura (New York, NY)
- …in accounting. + 6-8 years of experience related to general ledger close, financial reporting, financial statement auditing, and technical accounting. + ... ERP (eg, SAP, Oracle, NetSuite, Microsoft Dynamics, Workday Financials) and general ledger experience For individuals assigned and/or hired to work in California,… more
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