- Robert Half Accountemps (Rochester, NY)
- …organization while developing your expertise in corporate and sales tax, ledger management, and financial reporting. Responsibilities: * Manage and prepare corporate ... entries to support monthly and annual close processes. * Oversee general ledger activities, ensuring accuracy and proper reconciliation. * Utilize Microsoft Dynamics… more
- Robert Half Finance & Accounting (Garden City, NY)
- …What You'll Do * Oversee the full accounting cycle, including general ledger management, month-end close, and journal entry review. * Prepare, analyze, and ... or finance roles. * Expertise in month-end close processes and general ledger management. * In-depth knowledge of US GAAP and financial reporting standards.… more
- Robert Half Accountemps (Syracuse, NY)
- …timely check runs, ACH transfers, and wire payments. * Reconcile accounts payable sub- ledger balances with the general ledger . * Assist in month-end closing ... activities, including accruals and financial reporting. * Collaborate with internal departments and external vendors to ensure smooth operations. * Ensure compliance with company policies and internal controls. * Adapt to varying client systems and workflows… more
- Aston Carter (Chester, NY)
- …+ Reconcile and journalize all cash collections on the general ledger . + Perform bank reconciliations, investigate, resolve, and journalize discrepancies. + ... to the billing system, and post related journal entries to the General Ledger . + Obtain, monitor, and distribute daily bank and treasury activity spreadsheets using… more
- Hudson Valley Community College (Troy, NY)
- …and grants; 2. Completes an analysis of restricted accounts within the General Ledger in accordance with documented procedures and schedules; 3. Sets up budgets in ... the General Ledger . Tracks restricted accounts and grant expenditures to ensure accounts do not exceed allocated budgets; 4. Supports review and approvals of… more
- Trustco Bank (Schenectady, NY)
- …and other management within the department. Keys daily worksheets to the general ledger system, ensures files are complete and maintained as needed, handles accounts ... be assigned by supervisor. + Perform daily reconciliations of bank and general ledger accounts. Research and resolve outstanding items in a timely manner. + Review… more
- Mount Sinai Health System (New York, NY)
- …coverage and eligibility + Ensures that all patients names appear on daily ledger sheets + Schedules patient appointments + Retrieves and files medical reports/lab ... on all calls + Scans paperwork into the EMR in a timely fashion + Balances ledger sheets and accounts for all monies received + Has accountability for all aspects of… more
- Knowledge Builders Inc. (New York, NY)
- …end closing process. * Prepare monthly cash reconciliation. * Prepare general ledger account reconciliations and overall analytics. * Assist with year-end closing by ... reviewing colleges' trial balance for irregularities in the general ledger control accounts. * Prepare reports and presentation materials for university management,… more
- Shinda Management Corporation (Queens Village, NY)
- …discrepancies, and record adjusting journal entries + Review and maintain general ledger activity and post reclassifying and accrual journal entries + Scan and ... & sewer backup) + Perform analytical reviews of income and expense general ledger accounts + Analyze financial statement trends and budget variances + Generate… more
- Robert Half Finance & Accounting (Bridgehampton, NY)
- …and efficient processing of accounts payable and receivable * Conduct regular ledger processes and reconciliations * Assist with the month-end closing process, ... with Bank Reconciliations. * Proficient in the use and management of General Ledger . * Experience in creating and managing Journal Entries. * Familiarity with the… more
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