- 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
- Chobani (NY)
- …the accuracy of account coding * Prepares journal entries, maintains and reconciles ledger and sub- ledger accounts * Assist with preparation and analysis of ... monthly financial statements which would include income and balance sheets used for internal and external reporting purposes * Respond to financial inquiries; provide requested information for use in effective management of the business and/or meeting external… more
- Aston Carter (New York, NY)
- …complete + Reconcile vendor statements and issue payments + Maintain the general ledger and post journal entries + Prepare financial reports and schedules in Excel ... vendor invoices, issuing payments, and reconciling statements. Maintain the general ledger by posting journal entries and ensuring proper coding. Prepare appropriate… more
- Robert Half Finance & Accounting (Penfield, NY)
- …and supporting budgetary goals. * Reconcile accounts and maintain the general ledger to ensure accurate financial information. * Review and post journal entries ... * Proven experience in accounting, including month-end close and general ledger management. * Strong understanding of financial statement audits and account… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …accounting operations, including accounts receivable, accounts payable, billing, general ledger management, and revenue recognition. * Direct monthly, quarterly, and ... variance reports and management reporting packages. * Maintain the general ledger , including accruals, reconciliations, and supporting documentation. * Lead annual… more
- Amalgamated Bank (Bronx, NY)
- …and resolve any discrepancy that may exist; including but not limited to general ledger accounts + Approve checks (up to authorized limit) using knowledge of account ... and resolve any discrepancy that may exist; including but not limited to general ledger accounts + Approve checks (up to authorized limit) using knowledge of account… more
- CDS Life Transitions (Webster, NY)
- …+ Accounts Payable experience preferred. + Knowledge and understanding of General Ledger cost centers. + Knowledgeable and experienced in General Ledger ... coding. + Experience with Excel, ERP accounting systems, and Accounts Payable software. All experience and education requirements, except when required by federal, state, or local laws or requirements, may be waived at the discretion of management with the… more
- Robert Half Accountemps (Poughkeepsie, NY)
- …will support day-to-day accounting and finance operations, including general ledger management, accounts payable and receivable, bank reconciliations, and financial ... management. Key Responsibilities + Assist with daily bookkeeping and general ledger entries + Process accounts payable and accounts receivable transactions +… more
- Robert Half Finance & Accounting (Akron, NY)
- …a timely basis. Ensuring accuracy and completeness. * Maintain fixed asset ledger and generate depreciation entries. * Prepare all supporting documents and requests ... Principles, federal and state financial regulations. * Experience in general ledger analysis, cost accounting and financial reporting. * Experience in month-end… more
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