- 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
- Greenlight Networks (Rochester, NY)
- …provide a basis for analysis and decision-making + Proficiency with general ledger functions and Generally Accepted Accounting Principles (GAAP) + Experience working ... in the fiber or related telecommunications industry is a plus + Experience with cost allocation to multiple budget entities Other Requirements: + Strong desire to be on a high-growth, winning team and work side by side with passionate, purposeful people;… more
- State of New York Mortgage Agency (New York, NY)
- …to, and maintenance of the disbursement system + Approval of the monthly general ledger close of the disbursement company + Supervise and review work of the A/P ... staff + Preparation of prompt payment, procurement and financing reports for the board and legislators + * Manage the implementation of any new A/P functions + * Review of randomly selected invoices to ensure quality control + * Support all internal and… more
- Healthfirst (NY)
- …Assist in the mapping of the State Categories of Service (COS)/Data Warehouse/General Ledger Workday interfaces to align medical costs in financial reports. + Assist ... in responses to Regulatory inquiries. + Ability to interpret complex financial data and identify patterns and trends. + Connect with other departments to ensure accuracy and completeness of financial data. + Assist with ad hoc analysis requests from… more
- Deloitte (New York, NY)
- …4 or large CPA firm experience + Knowledge of fund accounting and general ledger accounting + Strong verbal and written communication skills The wage range for this ... role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed… more
- Association of National Advertisers (New York, NY)
- …Responsibilities: Financial Accounting & Month-End Close + Analyze and reconcile general ledger accounts; ensure all balances trace to trial balance. + Prepare and ... post month-end journal entries with appropriate documentation. + Review and record payroll activity, including accruals as needed. + Prepare depreciation schedules; coordinate with IT and Office Services for asset write-offs. + Support monthly financial… more
- TD Bank (New York, NY)
- …laundering (AML), compliance reporting. + Understanding of deposit sub- ledger capabilities (like account management, transaction posting, multi-currency handling, ... interest calculations, liquidity management, controls, and reporting) to drive/ support deposits transformation, an asset. + Familiarity with various accounts (Nostro, Vostro, Corporate Customer), and integration of payments services with correspondent account… more
- Shinda Management Corporation (Queens Village, NY)
- …Assists with all accounting functions including, but not limited to, General Ledger , Payroll, Accounts Payable and Accounts Receivable + Prepare monthly, quarterly ... and annual financial statements and analyze the financial results + Supervises the preparation of monthly journal entries + Performing non-full disclosure accounting procedures for clients, including compiling monthly financial statements, A/R, A/P, time… more
- MVP Health Care (Schenectady, NY)
- …journal entries via interpreting business data and translating to accounting ledger dimensions + Prepare and analyze financial statements, including balance sheets, ... income statements, and cash flow statements. + Conduct monthly, quarterly, and annual financial close processes, ensuring compliance with accounting standards and regulations. + Collaborate with cross-functional teams to gather financial data and support… more
- City of New York (New York, NY)
- …and object codes and payment requests are entered in GAL (General Accounting Ledger ) and FMS (Financial Management System) accurately and timely. Apply level 3/5 ... approval to payment requests processed by other staff. Approve payments in PASSPort (NYC's Procurement and Sourcing Solutions Portal). - Assist with Senior Center Lease Registrations, Lease Surveys and Reports to OMB and the Comptroller's Office. - Prepare… more