- Hudson Valley Community College (Troy, NY)
- …distribution/submission. 2. Completes an analysis of accounts within the General Ledger in accordance with best practices and documented procedures and schedules. ... automated or manual recurring fiscal reports in accordance with GAAP 7. Maintains ledger accounts and analyzes fiscal data; 8. Assists with fiscal year-end closing… more
- New York State Civil Service (Oxford, NY)
- …Compile and analyze revenue financial information to prepare entries to general ledger accounts. Ensure financial records are maintained in compliance with accepted ... Manage the month-end, quarter-end, and year-end closing processes for the revenue general ledger , ensure all entries are completed accurately and on time. Assist in… more
- NBT Bank (Norwich, NY)
- Pay Range: $22.17 - $29.55 Conducts reconciliations of assigned general ledger accounts and researches discrepancies. Supports process improvement efforts, assists ... in a fast-paced environment. Tasks Performed: + 75%- Reconcile assigned general ledger accounts. + 10%- Respond to internal inquires requiring research and… more
- Mount Sinai Health System (New York, NY)
- …problems and assists subordinate employees with work. + Performs maintenance of General Ledger to make sure all the errors are corrected timely for the month-end ... bank reconciliations and analysis. + Reconciliation of the fixed asset ledger and depreciation analysis. Reviews any discrepancies between budgeted and forecasted… more
- GMHC (New York, NY)
- …verifying, entering, reviewing, and reconciling transactions, which impact GMHC's general ledger and financials. Work closely with the Accounting Team to ensure ... Prepare account reconciliations to ensure accurate financial reporting and general ledger maintenance. + Reconcile various balance sheet accounts. + Perform monthly… more
- Project Renewal, Inc. (New York, NY)
- …costs. + Apply knowledge of accrual accounting to reconcile differences between ledger balances and actual monthly activity (eg, payroll cutoffs, invoices not ... accounting is preferred. + 4 years or more experience in general ledger accounting, budgeting, and financial analysis. + Experience with non-profit organizations is… more
- Robert Half Accountemps (Plainview, NY)
- …and on time. * Prepare and post journal entries to the general ledger . * Assist in month-end closing procedures, ensuring all financial reports are completed ... processing * Familiarity with preparing journal entries and managing general ledger accounts. * Knowledge of month-end closing procedures and financial reporting.… more
- Marriott (North Hills, NY)
- …**Bonus Eligible:** Y **JOB SUMMARY** Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and ... accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. **CANDIDATE PROFILE** **Education… more
- Mount Sinai Health System (New York, NY)
- …and eligibility 14. Ensures that all patients names appear on daily ledger sheets 15. Schedules patient appointments 16. Retrieves and files medical reports/lab ... ensure follow-up on all calls 21. Files and maintains file units 22. Balances ledger sheets and accounts for all monies received 23. Has accountability for all… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …timely payments to vendors and proper recording of receivables. * Reconcile general ledger accounts, including bank and credit card transactions. * Prepare a variety ... related field. * Proficiency in preparing journal entries and reconciling general ledger accounts. * Strong knowledge of month-end close processes and financial… more
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