• Director, Asset Class Controller in Enterprise…

    Citigroup (New York, NY)
    …books and records, including the accuracy and integrity of the general ledger , operating systems and infrastructure controls across the entire lifecycle of various ... experts for their asset class, focused on ensuring items are booked in the ledger with best-in-class controls. The team will be responsible for the firm`s balance… more
    Citigroup (10/10/25)
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  • Grants & Contracts Accountant

    Robert Half Accountemps (New York, NY)
    …Provide required financial reports to both government and private stakeholders. Ledger and Reconciliation + Analyze, review, and reconcile program-specific General ... Ledger accounts. + Validate expenditures and reimbursements to ensure...Oversight + Ensure alignment of revenues and expenditures across ledger accounts. Receivables Management + Monitor outstanding accounts receivable… more
    Robert Half Accountemps (10/09/25)
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  • Lead Reinsurance Treaty Accountant

    Equitable (Syracuse, NY)
    …reinsurance accounting activities, including transaction recording, reconciliation, and ledger maintenance. + Interpret and operationalize complex reinsurance ... to use financial and accounting applications specific to the organization. **General Ledger (G-L)** : Knowledge of tools, practices and considerations for general … more
    Equitable (09/03/25)
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  • Senior Payroll Manager

    The Arc Mid-Hudson (Kingston, NY)
    …timely basis, researching and resolving payroll issues, preparation of general ledger reconciliations and payroll data, and communicating with staff and supervisors ... reconciliation of 941 and W-2 forms to the general ledger + Coordination of wage and hour inquiries for...the payroll journal entries and posting to the general ledger . Making corrections as necessary. + Overseeing timely and… more
    The Arc Mid-Hudson (08/22/25)
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  • Payment Poster II

    University of Rochester (Rochester, NY)
    …evaluates offsets for accuracy, balances holding accounts and creates general ledger deposits. Generates and posts refunds. **ESSENTIAL FUNCTIONS** + Balances and ... and MVP. Balances check payments, identifies discrepancies, and creates general ledger deposit receipts. Follows up on missed payment deadlines. Communicates with… more
    University of Rochester (08/07/25)
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  • Accounts Payable Specialist

    Brighton Health Plan Solutions, LLC (Westbury, NY)
    …they are paid accurately, timely and properly accounted for in the general ledger . + Review approved invoices against POs and contracts to ensure accuracy and ... ensure agreements are properly billed, recorded in the general ledger and payments processed. + Execute the running of...+ Post ACH and wire activity to the general ledger . + Ensure vendor listing in DAX is maintained… more
    Brighton Health Plan Solutions, LLC (08/02/25)
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  • Staff Accountant

    Robert Half Accountemps (New York, NY)
    …accounting tasks. The ideal candidate will bring expertise in general ledger management and accounts receivable processes, ensuring accuracy and efficiency. ... journal entries to maintain accurate financial records. * Manage general ledger accounts, ensuring proper reconciliation and reporting. * Handle accounts receivable… more
    Robert Half Accountemps (10/18/25)
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  • Financial Analyst- Onsite Position

    WMCHealth (Valhalla, NY)
    …attention to detail and maintain account balances, financial statements, general ledger , and all financial and bank reports. Responsibilities: + Maintain company ... when appropriate and report financial information for analysis. + Review general ledger activity and assist with month-end and year-end close processes. + Prepare… more
    WMCHealth (10/16/25)
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  • Deputy Controller

    Zurich NA (New York, NY)
    …preparation, footnote preparation) + Overseeing day to day and close related ledger tasks as well as preparing International Finance Reporting Standards (IFRS), ... accounting, including IFRS 17 + Public accounting experience + General ledger transactional experience + Project management experience + Advanced Microsoft Office… more
    Zurich NA (10/16/25)
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  • Bookkeeper

    Robert Half Accountemps (Ballston Spa, NY)
    …Saratoga Springs, NY, and involves managing AP/AR, bank reconciliations, and general ledger work using Excel and QuickBooks Desktop. The ideal candidate is ... to manage and track financial data. * Prepare and analyze general ledger entries for financial reporting. * Reconcile bank statements and address discrepancies… more
    Robert Half Accountemps (10/14/25)
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