- Arnot Health (Elmira, NY)
- …on daily and long-term cash flow planning and execution. + General Ledger Oversight: Ensure proper classification, reconciliation, and accurate closeout of financial ... records. + Internal Controls: Develop, implement, and monitor internal control procedures and financial policies. + Analysis & Support: Provide detailed variance reporting and support departmental financial performance reviews. + Systems Optimization : Support… more
- Project Renewal, Inc. (New York, NY)
- …laws and internal policies. + Partner with Finance on payroll-related General Ledger entries, audits, and reporting. HRIS Maintenance (Dayforce) + Maintain accurate ... employee records within the HRIS system (eg, new hires, terminations, salary updates). + Assist with system updates, testing, and implementations of new features or modules. + Assist with file uploads, data feeds, and secure distribution to vendors. + Run… more
- NBC Universal (New York, NY)
- …amortization as well as reconciliation of programming models to the general ledger . + Partner with operators to conduct scenario planning and financial impact ... of scheduling changes. + Manage greenlight analysis and proforma P&L's for Original and Acquired programming. + Conduct post-mortem show profitability analysis. + Other ad hoc projects and requests as assigned by upper management. Basic Qualifications + BA/BS… more
- Evergreen Health (Buffalo, NY)
- …and yearly financial reporting, creates and tracks budgets, and maintains general ledger for affiliates + Manages and processes Accounts Payable and Accounts ... Receivable functions + Supports and implements process improvements and other major projects + Participates as needed in the preparation of outside fiscal audits and assists auditors as needed + Performs fraud prevention procedures as required + Ensures… more
- The Salvation Army (New York, NY)
- …to identify past due accounts + Reconciles accounts receivable with the general ledger + Assists as requested with preparing cash flow management reports + Supplies ... regular written reports. Qualifications + Bachelor's Degree in Business, or related + Five years of experience in billing, collections, accounts receivable using automated systems + Knowledge of the Serenic Systems accounting software preferred + Experience in… more
- Neuberger Berman (New York, NY)
- …Strong verbal and written communication proficiency + Strong understanding of general ledger and management reporting software such as SAP, Workiva, OneStream + ... Knowledge of fund industry accounting and impacts to financial reporting (40 Act Funds, Private Equity) + Strong knowledge of US GAAP with ability to apply applicable accounting guidance to new transactions or products + Demonstrated proficiency in accounting… more
- OTG (New York, NY)
- …and Requirements: + General knowledge of accounting and understanding of the general ledger accounts and how they relate to invoices. + Excel, Word, accounting ... system knowledge + Great Plains or Oracle experience preferred + High school diploma or equivalent plus 2-3 years previous experience. + Bachelor's degree in accounting preferred. OTG Concessions Management, LLC and its subsidiaries and affiliates are proud to… more
- Stony Brook University (Stony Brook, NY)
- …and posting of payments from all payors into individual resident accounts, general ledger accounts and transmittal of deposit information to the SUNY Bursar. + Data ... entry of all pharmacy cash receipts in QS1 system and monthly closing functions. + Enroll residents in Medicare Part D plans. + Oversee all banking for the residents. Maintain records of petty cash and all duties pertaining to petty cash. Prepare and mail the… more
- Robert Half Finance & Accounting (Hudson, NY)
- …job duties include: monthly financial reporting; bank recs; maintaining the general ledger ; oversight of AP, AR and Payroll; assist with budgeting and forecasting; ... assist with financial statement preparation; interface with external auditors; work with ERP system; journal entries; various duties as assigned. Requirements Qualified candidates will have a BA in Accounting or Finance and 3-5+ years of experience. For more… more
- JPMorgan Chase (Brooklyn, NY)
- …to funding charges. Conduct thorough reviews of reconciliations between the general ledger and the funding application to ensure data integrity and compliance. + ... Engage in continuous process improvement initiatives, working with technology and Project Management partners to optimize workflows and enhance efficiency. + Take part in ad-hoc projects as required, collaborating with CIBT partners and business stakeholders… more