- Compass Group, North America (New York, NY)
- …forecasts and budgets, identifying risks and opportunities + Reviews general ledger and balance sheets + Resolves various accounting/reconciliation issues + ... Completes financial reports: monthly, quarterly and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting; manages report preparation and distribution + Maintains inventory and cost control procedures +… more
- DXC Technology (New York, NY)
- …especially Hogan. + Deep understanding of transaction flows, account structures, and ledger behavior. + Experience supporting coexistence models between old and new ... systems. + Ability to articulate technical challenges and solutions to diverse stakeholders. **Why This Role Matters** CoreIgnite's ability to streamline and monetize depends on precise, safe, and scalable connectivity to legacy cores. This role ensures we… more
- Trustco Bank (Schenectady, NY)
- …to include approval to cash large checks, authorizing bank checks or general ledger tickets, and the approval of various reports, paperwork and cash counts. + ... Works to meet existing branch performance standards in areas such as operating control loss, tellers' level of experience, bank secrecy, and compliance with established policies and procedures. + Continues to building proficiency of banking principles and… more
- SMX (Albany, NY)
- …information. Help identify inaccurate charges and prepare cost transfers (adjustment voucher/general ledger update) as required. + Draft and route for approvals all ... contract/subcontractor RIP(s)/TAR(s) forms. Update trackers, contracting portal and SharePoint to help monitor status of RIP(s)/TAR(s). Verify funds are available to cover RIP/TAR. + Assist with reconciliations of Travel, Material purchases against approved… more
- Santander US (New York, NY)
- …to articulate transactions, recording accounting entries, managing the general ledger and reconciliations, and interpreting and complying with technical accounting ... matters and financial reporting disclosure requirements and deadlines. + Through the Controllership function, stakeholders receive relevant insight and commentary on transaction-level and financial results for analysis and decision making. + This opportunity… more
- Robert Half Accountemps (Amherst, NY)
- …and managing vendor accounts. * Identify and resolve invoicing and ledger discrepancies, escalating issues as necessary. * Support month-end accounting procedures, ... ensuring compliance with organizational standards. * Utilize accounting software systems and tools like Concur and Sage Timberline to streamline processes. * Ensure adherence to automated payment processes, such as ACH transactions. * Provide recommendations… more
- CUNY (Brooklyn, NY)
- …general accounting functions including but not limited to accounts payable, general ledger and adjusting journal entries for the College's Non- Tax Levy entities. ... -Prepare, compile and maintain monthly reconciliations for the Non- Tax Levy entities transactions. -Assist in recording Non -Tax Levy entity revenue and expenses in CUNYFirst. - Assists with operations associated with mid- year, year- end procedures, annual… more
- Stony Brook University (Stony Brook, NY)
- …conception to completion and post event evaluation. Experience with business ledger accounting and/or budget management. Experience with virtual meeting platforms, ... ie zoom, teams, meet, etc. Procurement experience to include ordering supplies and vendor payments. Experience with processing reimbursements and honorariums. Database management experience which may include experience with Wolfmart, Concur, 25Live, OneNote,… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …experience as an Accounts Receivable Specialist or similar role. . General Ledger experience preferred. . Proficiency in MS Office and accounting software (eg, ... Sage Intacct preferred). . High degree of accuracy and attention to detail. . Excellent communication, organizational, customer service and interpersonal skills. . Ability to work independently and as part of a team. . Excellent mathematical and analytical… more
- PathStone Corporation (Rochester, NY)
- …Reporting for PM & RED, this role is responsible for general ledger processing, monthly and annual closings, financial reporting, account reconciliations, audit ... support, and financial analysis. The ideal candidate is highly detail-oriented, well-organized, and capable of collaborating effectively across various levels of the organization. Requirements (Education, Experience, Certification, Knowledge, Skill) Bachelor's… more