- Robert Half Accountemps (New York, NY)
- …necessary. * Ensure expenses are accurately coded to the correct general ledger accounts. * Maintain adherence to company policies and procedures concerning travel ... of accounts payable processes and accrual accounting. * Experience with general ledger account coding and financial reporting. * Familiarity with ERP systems and… more
- Robert Half Accountemps (Rochester, NY)
- …handling everything from accounts payable and receivable to payroll, general ledger management, bank reconciliations, and financial reporting. The ideal candidate ... payable, accounts receivable, and payroll + Maintain and reconcile general ledger accounts + Prepare monthly financial statements, reports, and account… more
- Robert Half Accountemps (Flushing, NY)
- …timely manner to maintain financial integrity. * Maintain and update the general ledger to reflect current financial activities. * Assist in the preparation of ... and maintaining accurate financial records. * Solid understanding of general ledger management. * Familiarity with accounting principles and practices, especially in… more
- Robert Half Finance & Accounting (Locust Valley, NY)
- …processing * Conduct account reconciliation tasks to ensure accurate reporting and ledger maintenance * Assist in the preparation of monthly, quarterly, and yearly ... Receivable (AR). * Experience with bank reconciliations and maintaining the general ledger . * Ability to prepare and record journal entries accurately. * Strong… more
- Ankura (New York, NY)
- …in accounting. + 6-8 years of experience related to general ledger close, financial reporting, financial statement auditing, and technical accounting. + ... ERP (eg, SAP, Oracle, NetSuite, Microsoft Dynamics, Workday Financials) and general ledger experience For individuals assigned and/or hired to work in California,… more
- SUNY Schenectady County Community College (Schenectady, NY)
- …oversee essential financial functions- including accounts receivable, accounts payable, general ledger , cash management, and payroll- and supervise a dedicated team ... the college's liaison for audits of the college's official records, general ledger , financial statements and accounts. + Prepares reports required by regulatory… 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
- 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
- Proctors Collaborative (Schenectady, NY)
- …is Schenectady-based. **ESSENTIAL DUTIES & RESPONSIBILITIES** . Prepares and records general ledger journal entries for multiple entities. . Reviews postings to the ... general ledger for accuracy and timeliness including analyzing any discrepancies and variances against budget. . Reconciles monthly organization credit card… more
- Robert Half Finance & Accounting (Plainview, NY)
- …journal entries to maintain accurate financial records. * Oversee the general ledger , ensuring transactions are properly documented and balanced. * Utilize FUND E-Z ... sales tax compliance. * Strong understanding of journal entries and general ledger management. * Hands-on experience with FUND E-Z accounting software preferred. *… more