- Robert Half Finance & Accounting (Syracuse, NY)
- …policies. * Calculate monthly depreciation expenses, post them to the general ledger , and reconcile fixed asset accounts. * Oversee the accounting and proper ... documentation for construction-in-progress projects, ensuring timely capitalization. * Handle lease accounting under applicable standards, including the recognition and tracking of lease assets and liabilities. * Maintain a comprehensive lease register and… more
- University of Rochester (Rochester, NY)
- …for other departments and provides reporting guidance for administrators related to ledger expenses generated by pharmacy distributions. + Handles phone calls and ... advises faculty and staff on appropriate procurement procedures. Provides information related to ordering, invoicing, and replenishment. + Manages ticketing database, requesting additional information as needed or completing requests to keep lists up to date.… more
- University of Rochester (Rochester, NY)
- …Responsibilities** + Retrieves back-up documentation, reconciles, and analyzes department ledger accounts to confirm completeness and accuracy of data; examines ... accounting documents to ascertain that transactions are properly supported in accordance with University policy and procedures. When appropriate, retrieves missing back-up documentation and initiates corrective action or recommends solutions. + Prepares and… more
- WellLife Network (Lake Success, NY)
- …Accountabilities Financial Management & Reporting + Maintain and oversee the general ledger and all financial transactions using accounting principles. + Review of ... the Trial balance monthly, reviewing account balances and making any necessary adjustments and accruals as needed. + Review and approve journal entries for accuracy and appropriate documentation prior to posting. + Prepare monthly, quarterly, and annual… more
- University of Rochester (Rochester, NY)
- …accounts and insurance levels + Transfer payments to/from appropriate University/Hospital ledger accounts 5% Other Duties as Assigned + Continuously cross-train to ... enable assistance and fill in as appropriate + Scan and index correspondence and remittance documents into OnBase for Epic batches + Access the intranet to get information from the PFS SharePoint and other University sites Expectations + Participate in… more
- Till Financial (Brooklyn, NY)
- …Plaid, or similar) + Financial compliance requirements (PCI-DSS, banking regulations) + Ledger management + AWS cloud services experience with Lambda, RDS, SQS, and ... related technologies + Database design and optimization with PostgreSQL or similar systems + API design and microservices architecture at scale + Experience with CI/CD pipelines and deployment automation Bonus points for: + Previous fintech or financial… more
- University of Rochester (Rochester, NY)
- …Financial Tracking & Regional Support Services + Provides financial and ledger support, tracking monthly financial performance. + Collaborates with departments to ... resolve outstanding or incorrect transactions in a timely manner. + Ensures financial data accuracy and consistency across reports and internal systems. + Communicates updates and discrepancies to the Assistant Vice President, Regional. + Manages ordering and… more
- University of Rochester (Albany, NY)
- …Manages invoicing of funders / sponsors; resolves invoicing and ledger discrepancies; develops and oversees subcontract financial performance; and administration ... of other financial transactions pertinent to the fiscal success of the project. + Works closely with PI to ensure the complete and appropriate spending of all grant funds in a timely manner. Drafts the financial section of Progress Reports, Final Financial… more
- Wayne-Finger Lakes BOCES (Newark, NY)
- …been involved in the use of double entry books including the general ledger or other governmental agency books involving appropriation accounting and the preparation ... of budget and financial reports; or (1) Satisfactory completion of 60 semester credit hours in a regionally accredited or New York State registered two-year college including and/or supplemented by 18 semester credit hours in accounting and six years'… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …context. Responsibilities: * Ensure recording of transactions to maintain general ledger accuracy * Prepare and analyze monthly, quarterly, and annual financial ... statements in compliance with GAAP * Manage functions related to cost accounting, such as inventory valuation, standard costing, and variance analysis * Help supervise accounts payable, accounts receivable, and payroll processing * Assist in budgeting,… more