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Assist THQ departments with processing credit card transactions via onlineEvalon/Converge Virtual Terminal Merchant system and the proper General Ledger recording of this activity,based on reconciliation of Elavon Merchant account batch report detail and the JP Morgan Chase daily activity report (IE: NY Staff Band, THQ Conference Center, Territorial OTHERS Program, Student Loans, Overseas ChildSponsorship Program.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Code invoices with appropriate general ledger account codes and cost centers. Collaborate with internal departments to ensure proper approvals and documentation for invoice processing. The Accounts Payable Specialist is responsible for accurately processing invoices, reconciling vendor statements, resolving discrepancies, and ensuring timely payments to vendors.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reviews Accounts Payable transactions to ensure accuracy of General Ledger account. Assist with an annual audit by analyzing and scheduling general ledger accounts and providing information for external auditors.
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Experience in accounting, General Ledger entries and monthly expense accruals is a plus. Experience in accounting, General Ledger entries and monthly expense accruals is a plus. Nursing Home group in Tarrytown NY (20 Minutes from Monsey.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Oversee and manage the general accounting operations, including accounts payable, accounts receivable, general ledger, and tax compliance. Oversee and manage the general accounting operations, including accounts payable, accounts receivable, general ledger, and tax compliance.
$160,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oversee all accounting activities including accounts payable, accounts receivable, payroll, and general ledger functions. Prepare and post journal entries to the general ledger.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Must understand the basic concept and rules of capital under GAAP and Montefiore, how purchase orders function, invoicing, general ledger accounts, journal entries, and light financial reporting.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Oversee and manage the general ledger, including the reconciliation of accounts and resolution of discrepancies. Ensure compliance with industry regulations and standards, including regulatory reporting and internal controls.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Oversee all aspects of the accounting function, including accounts payable, accounts receivable, payroll, general ledger, and financial reporting. Prepare financial statements (balance sheet, income statement, cash flow statement) by Generally Accepted Accounting Principles (GAAP) and non-profit accounting standards.
$200,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Our client is an established Non Profit Organization with an opening for a Senior General Ledger Accountant. Proven experience in leading month-end close processes and handling general ledger functions.
$55 an hourExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Duties include assisting with management of cash collections, accounts receivable, accounts payable, inventory, customer pricing and various other general ledger activities. Strong General technology skills, including proficiency in Microsoft products.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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They perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments. Balances general ledger by preparing a trial balance; reconciling entries.
ExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Completes monthly State of the Branch and General Ledger Reconciliation reports, to review the financial activities of the branch and ensure all required actions are conducted. Directs the daily branch operations by providing guidance and assistance to branch personnel in servicing customer needs in accordance with all regulatory requirements.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Responsible for analyzing financial data to ensure the accurate, timely and proper accounting of financial statements; maintains a complete and accurate general ledger in accordance with GAAP.
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BS/BA degree in related discipline strongly preferred (i.e. Accounting or Finance.) Work with management reporting team to monitor dashboard/performance reports. Preparation of budget/forecasts for multiple lines of products by functional area and direct the preparation of consolidated monthly reports that evaluate budget to actual performance.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated Today
general ledger jobs in New City, NY
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