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Maintaining and reconciling balance sheet and general ledger accounts. CFS is partnering with a local non -profit organization looking for their next Senior Staff Accountant, they are a leading non-for-profit social services organization in Westchester County.
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Collect and post General Ledger non-patient cash daily as required. The accounting clerk is responsible for all payments received are posted to patient accounts or general ledger; reconciling bank deposit.
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4-7 years of general ledger accounting experience; CPA a plus, but not required. Maintenance of general ledger and audit of daily transactions. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger.
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Prepare or review monthly general ledger reconciliations for leases, debt and equity. Benchmark and ensure compliance with U.S. GAAP, IFRS, Sarbanes-Oxley Act, etc. Support and research U.S. GAAP and IFRS technical accounting guidance.
$85,500 - $115,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A temporary Travel Clerk II is needed to work in the Office of Academy Financial at the U.S. Merchant Marine Academy in Kings Point, New York. The period of performance will be from August 1, 2024 and end on or about July 31, 2025.
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Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company.
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Reviews and approves requests such as large check cashing requests, authorizing bank checks or general ledger tickets, and the approval of various reports, paperwork and cash counts. Reviews and approves requests such as large check cashing requests, authorizing bank checks or general ledger tickets, and the approval of various reports, paperwork and cash counts.
$45,000 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Inventory Accounting including reconciliation to General Ledger and Physical counts. Support month-end close activities including but not limited to preparing general ledger entries, balance sheet reconciliations, and P&L variance analysis.
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The GSR is responsible for accounting all cash, check, credit card and city ledger accounts through the propery. The GSR also is responsible for completing all necessary front office daily paperwork and ensuring that safety and security procedures are in place in accordance with company guidelines and standards for all associates and guests.
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Payment Processing: Prepare and process payments to vendors via check, ACH, or electronic funds transfer, ensuring timely and accurate disbursements while maximizing cash flow efficiency. The Procurement Analyst is responsible for managing the accounts payable process and overseeing purchase order activities within the organization.
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Chief Financial Officer, Deputy CFO, Senior ACFO Financial Management, ACFO Corporate Accounting, Financial Reporting Analysis, General Ledger Review. Chief Financial Officer, Deputy CFO, Senior ACFO Financial Management, ACFO Corporate Accounting, Financial Reporting Analysis, General Ledger Review.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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SAP ECC ledger and Business Objects experience a plus. Run and analyze Trial Balances for Pepsi Cola North America, PepsiCo America Beverages HQ and PBC Ecommerce to be reported in Hyperion Financial Management.
$66,000 - $110,550 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger. The ideal candidate will be a Certified Public Accountant (CPA) with extensive experience in accounting and finance, preferably in the consumer packaged goods or retail industry.
$160,000 - $180,000 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Co ach team members to optimize operations and further team development and increase retention. Assist the store manager in partnering with the Guest Services Manager provide team members a hospitable orient ation and onboarding experience team members.
Part-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Enters data from completed invoices into computer to generate payment via checks, ACH or EFT, as appropriate for vendors. Posts individual items in invoices to proper general ledger accounts for accurate accounting unit/department allocation.
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ach ledger jobs in Larchmont, NY
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