- The Salvation Army (Brooklyn, NY)
- …of the following priority functions: + Bookkeeper works on General Journal, General Ledger and trial balance. + Bookkeeper works with Assistant to train him/her to ... perform all bookkeeping functions as needed. Under the general supervision of the center director, the Bookkeeper is responsible for maintaining a complete set of records of all financial transactions of the childcare center. The Bookkeeper balances books for… more
- Citigroup (Getzville, NY)
- …of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation control and product ... P&L and balance sheet reporting. **Responsibilities:** + Apply in-depth industry knowledge towards the development of new techniques and improving processes or work-flow for the Finance department + Serve as a subject matter expert within Finance + Evaluate… more
- Deloitte (New York, NY)
- …upstream systems (eg, billing, invoicing) and downstream ERP applications (eg, General Ledger ). + At least 2 years of experience identifying and implementing ... creative solutions within configurable cloud systems or through customization of boundary applications. + Minimum 1 year of experience managing teams of 3-5 resources, including responsibility for team performance and deliverables. + An advanced degree… more
- Deloitte (New York, NY)
- …with upstream systems (eg, billing, invoicing) and downstream ERP applications (eg, General Ledger ). + At least 1 year of experience managing teams of 3 or ... more people, including responsibility for team performance and deliverables. + An advanced degree Information for applicants with a need for accommodation:… more
- Catholic Health (Buffalo, NY)
- …and problem-solving skills + Working knowledge of Excel, PowerPoint, Word, and general ledger software + Strong oral and written communication skills + Able to ... interact with staff, colleagues and stakeholders in a respectful manner + Ability to function in a matrixed reporting structure with multiple stakeholders + Possess a strong knowledge of practice management and healthcare information systems + Current… more
- Compass Group, North America (New York, NY)
- …forecasts and budgets, identifying risks and opportunities* Reviews weekly general ledger activity and prepares correcting entries as needed* Participates in ... building proformas for new business and account retention* Completes financial reports monthly, quarterly and annually as needed* Trains, mentors and develops all unit accounting and clerical staff and provides financial guidance to operational account… more
- IDEX (Rochester, NY)
- …monthly basis and analyze/explain variances + Perform monthly inventory General Ledger to perpetual reconciliation and balance sheet reconciliations + Perform ... quarterly analysis for Excess and Obsolete Inventory + Calculate Direct Material inflation and understand changes year over year. + Perform quarterly Intercompany Profit Elimination analysis + Partner with sites and lead financial portion of annual physical… more
- Heritage Ministries (Gerry, NY)
- …accounting principles and procedures. Assists in preparing general and statistical ledger entries as required. . Other duties as assigned. Requirements: . ... Bachelor's Degree in Business Administration with a major in Accounting preferably with experience in a LTC setting, with a CPA preferred; or any combination of experience, education, and training which would provide the level of knowledge, skill and ability… more
- City of New York (New York, NY)
- …due to liens, claims and assignments. The candidate will use the DDC automated ledger system to record and track payments. The successful candidate will be expected ... to develop and run payment reports as needed and learn DDC's applications for processing payments (PDMS, PIMS, CPS and Benchmark). On an as needed basis the candidate will also provide mid-level approval of prepared vouchers by other staff. Authorization to… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …a No Show letter to the patient and adding the charge to the ledger . + Sorting incoming or outgoing mail at the Eastdale location and maintaining daily/weekly ... filing. + Daily and weekly maintenance of the Starbucks coffee machines at Eastdale + Assist with legal requests and CIOX requests + Complete special projects as assigned + Assist with providers' templates + Other duties as assigned EDUCATION & EXPERIENCE: +… more