Are you a business? Hire ledger candidates in New York, NY
Computer literate; ability to work with a range of computer programs including financial data base such as Quicken and Quickbooks, Lotus 1-2-3 or other general ledger software, spreadsheets, databases, check printing programs, and word processing programs, as well as Microsoft Suite. Consults wit...
We like to have fun! Monthly Film and Dinner nights, bowling parties, Mets and Yankee games, cruises, food trucks, holiday parties, parties on our Green Roof, chocolate event for Valentines Day and ...
Prepare & process payments & wire transfers. Prepare & process payroll & review/approve changes Reconcile payroll general ledger accounts monthly.
Prepares and files financial regulatory filings (e.g. monthly FOCUS, quarterly SSOI, and Form Custody reports); monitors and reviews supporting general ledger, balance sheet, and trial balance ...
Create weekly billing Prepare & mantain claims for government & outside agencies Generate reports & assist with journal entries & general ledger Assist with financial reports & statements Assist in ...
Knowledge of accounting processes and principles within the financial modules, including General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Banking, Lockbox.
Inputting data accurately into our internal IT systems, with full control of purchase and sales ledger * Dealing with internal and external finance queries in a timely and professional manner
... ledger entries and maintenance, credit card reconciliations, petty cash management, and other ad hoc tasks. Requirements: * Completed or currently pursuing a Bachelor's degree in Accounting or ...
Support compensation forecasting, reporting, and general ledger reconciliations. * Maintain procedural documentation for business rules and procedures. Requirements: * Bachelor's degree in accounting ...
Manage and ensure the accuracy of general ledger accounts, overseeing monthly close processes and portfolio valuation. * Support inventory accounting and related transactions, leveraging experience ...
... ledger, maintaining an accurate trial balance, preparing financial statements, and managing grant and contract fiscal reporting. The Controller will lead the day-to-day finance operations, implement ...
Experience with using general ledger systems is a plus * Working knowledge of Microsoft Office Suite software, with particular experience in Word and Excel If you are interested in this position and ...
This hybrid position will support both the Compensation and General Ledger teams, assisting with a variety of tasks. The role requires the ability to work independently on key deliverables such as ...
Interact with customers regarding cash movement activities and reconcile statements with ledger entries. Additional Responsibilities * Participate in short-term projects to maintain data integrity ...
Staff Accountant will be responsible for ensuring the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Assist in maintaining financial records ...
Help optimize our general ledger and ensure that all expenses (especially marketing and product development) are properly classified. Manage and classify COGS (Cost of Goods Sold), including product ...
S/4 General Ledger - Design and configuration experience in Ledger concepts * Retail integration experience with relation to FICO * Well-developed customer focus * Excellent presentation and ...
... ledger, suspense etc) • Know the trade cycle and general understanding of different Asset classes. • Technical knowledge to be able to talk to technical team members to coding knowledge needed
Review trial balance details to ensure the accuracy of general ledger accounts for posted transactions and address any discrepancies. * Prepare reconciliations for bank accounts, accruals, fixed ...
Prepare monthly revenue related journal entries and ledger account reconciliations leveraging GTN Source System * Perform true-ups based on actual versus accrued contra revenue GTN deduction items
Experience with using general ledger systems is a plus The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately ...
Maintain accurate and detailed reconciliations of balance sheet accounts and prepare general ledger entries * Manage all accounts payable activity, including new vendor onboarding and invoice ...
Post payroll entries into the general ledger and maintain accurate payroll records for staff across various departments. * Conduct payroll audits to ensure accuracy and compliance with company ...
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