- Greater Southern Tier BOCES (Elmira, NY)
- …checks as needed. + Prepares routine reports of information taken from journal or ledger . + May compile and prepare labor, material and operational cost records and ... reports. + Operates personal computer, copier, computing, calculator, and other office machines. + Compiles data for, and prepared and analyzes complex financial and statistical records and reports. + Assist with recording of cashed receipts + Treasurer for… more
- Robert Half Finance & Accounting (New York, NY)
- …* Manage accounting operations such as accounts payable, accounts receivable, general ledger , and bank reconciliations. * Oversee the use of Restaurant365 and other ... accounting systems to streamline financial processes. * Coordinate with external auditors, tax preparers, and banking partners to meet regulatory and compliance requirements. * Handle intercompany transactions and consolidate financial data across entities. *… more
- Wyndham Hotels & Resorts (Brooklyn, NY)
- …timely basis and ensuring the accuracy of guest billings and city ledger transactions. He/she is also responsible for effectively communicating concerns and/or ... related issues to all levels of management and performing guest service agent duties as required, including check-in, check-out, switchboard operation and reservations. **What you'll do** + Must be able to work with and understand financial information and… more
- KeyBank (Amherst, NY)
- …Controller. **Key Responsibilities** **:** + Manage and oversee daily general ledger accounting operations for a line business including revenues, expenses, assets ... and liabilities. + Ensure timely and accurate monthly, quarterly, and annual financial close processes and reporting. + Oversee reconciliations and variance analysis to ensure accuracy in financial data. + Prepare and analyze internal financial reports,… more
- Pacific Program Management (New York, NY)
- …day being a remote day. Essential duties and responsibilities * General Ledger Maintenance * Ensure proper coding and classification of transactions. * Reconcile ... accounts to ensure the accuracy of financial Statements. * Accounting * Salesforce maintenance: track the deals and pipeline for forecasting; ensure all calculations and data entries are correct. * Coordinate necessary documents, contracts, and agreements to… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …Include: + Manage the monthly closing process and management of the general ledger to provide local and US GAAP financial statements + Responsible for statutory ... & US GAAP financial reports and provide financial data to the business and corporate functions to help support decisions and meet compliance requirements + Lead/Support Quarterly and Year-end Group/Statutory audits + Ensure compliance of accounting practices,… more
- Tompkins Community Bank (Ithaca, NY)
- …data integrity. Perform various exception item handling duties relating to general ledger and customer deposit accounts. Maintain a thorough understanding of the ... various systems used in the Deposit Operations Department. Provide support and assistance to Retail personnel concerning functions performed in Deposit Operations. Responsibilities + This position will be held responsible for account verification; process time… more
- Dairy Farmers of America (East Syracuse, NY)
- …+ Classify, code, and record transactions and post entries to the general ledger + Verify and process accounts payable and receivable, invoices, payroll, and/or ... other financial transactions + Check for accuracy in figures, postings, and reports; reconcile or note and report any differences found in the records + Work with vendors and suppliers to ensure charges are accurate and that payments are received in a timely… more
- Robert Half Finance & Accounting (New York, NY)
- …in a timely manner. + Code expenses to the appropriate general ledger accounts, ensuring compliance with company policies and procedures. + Reconcile accounts ... payable transactions and assist with month-end closing processes. + Monitor vendor accounts and ensure timely and accurate payment distribution. + Communicate effectively with vendors, internal teams, and stakeholders to resolve payment issues. + Assist in… more
- MTA (Staten Island, NY)
- …and finance records. + Manage timesheets, accounts receivable invoices, and monthly sub- ledger . + Conduct thorough audits of payroll data to ensure accuracy and ... compliance with established policies. + Prepare journal entries for Capital reimbursement accounts receivable (A/R). + Undertake other assigned duties as required to support Finance and payroll functions. Transportation and Mechanical: + Provide analytical and… more