- Robert Half Accountemps (Albany, NY)
- …support day-to-day accounting operations, including accounts payable, accounts receivable, reconciliations , and general ledger maintenance. This is a temporary ... payments, and monitor outstanding balances. + Perform daily and monthly bank reconciliations and assist with month-end and year-end closing procedures. + Maintain… more
- Robert Half Accountemps (Kingston, NY)
- …records. This role involves handling accounts payable, accounts receivable, bank reconciliations , and general ledger maintenance to support the overall financial ... basis. + Prepare and process journal entries, adjusting entries, and account reconciliations . + Assist with payroll processing and related filings as needed. +… more
- DePaul (Depew, NY)
- …with budgets and reports. The position also helps with lease records, account reconciliations , and provides general support to the accounting team and Financial Case ... prepare corresponding journal entry. + Assist accountant in GL reconciliations and follow up of issues identified. + Maintain...a minimum of five (5) years of bookkeeping experience. ( Associate 's degree in accounting is preferred) + Knowledge of… more
- Barnes & Noble (Westbury, NY)
- …processes. Responsibilities of this position would include Balance Sheet Reconciliations , Variance Analysis, Forecasting, Journal Entries and Budgeting. In addition, ... and other factors permitted by law. WhatYouDo: * Prepare Monthly Account Reconciliations . * Prepare Monthly Variance Analysis. * Prepare Monthly Journal Entries. *… more
- University of Rochester (Rochester, NY)
- …Group Business Manager, the incumbent will review and resolves complex reconciliations . Prepare reports and status updates for management review. Actively analyze ... latitude for independent judgement: + 30% Analysis of data to ensure reconciliations are accurate, troubleshoot and resolve matching logic, and provide clarifying… more
- Robert Half Accountemps (Orangeburg, NY)
- …additional tasks related to accounts payable and reconciliation processes. Requirements * Associate 's degree in Accounting or a related field is required; a ... understanding of accounts payable and receivable processes. * Experience with account reconciliations and bank reconciliations . * Excellent attention to detail… more
- Monroe Ambulance (Rochester, NY)
- …customers, entering journal entries, maintaining Fixed Assets, and Balance Sheet Reconciliations . This position will also ensure compliance with company policies, ... accounting, accounts payable, and accounts receivable functions. Also, ensuring balance sheet reconciliations are completed in a timely manner. + Enter daily banking… more
- Kohler Co. (New York, NY)
- …process, managing the general ledger, posting journal entries, performing account reconciliations , and providing audit and financial reporting support. This role ... and year-end close processes, including preparation of journal entries, account reconciliations for cash, prepaids, fixed assets, AP, and overall maintenance of… more
- New York State Civil Service (New York, NY)
- …subsidiaries/economic programs, including preparation of monthly journal entries, bank reconciliations and account analyses. The role will also be responsible ... programs/subsidiaries.. Prepare monthly journal entries, account analysis and bank reconciliations .. Prepare monthly payment authorization forms related to specific… more
- Rochester Institute of Technology (Rochester, NY)
- …candidate to fill the position of Administrative Assistant to the Associate Provost and Dean. The Administrative Assistant provides high-level administrative and ... School programming, and signature events. This position, under the supervision of the Associate Provost and Dean, plays a pivotal role on the Graduate School team,… more