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Work Location: Predominately Westchester County, however there may be occasional referral/leads that require local travel where ACH services communities. The Community Outreach Coordinator typically focuses on reaching out to potential clients and their families to provide information about available home care services.
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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.
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Responsibilities include: P&L analysis and general ledger account review Partner with Sales to manage customer contracts and bill Music industry clients Reconcile, research, and proactively resolve customer payments and other balance sheet items Supervise accounts payable processing and staff Follow key controls to ensure SOX compliance Prepare Journal Entries 2.
$92,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Conducting comprehensive COGS and General Ledger end-to-end testing for the SAP S/4HANA solution before the project go-live. Proficiency in Microsoft Office 365 tools, including Excel, Outlook, Word, and PowerPoint.
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General ledger accounting, accounts receivable and accounts payable experience. General ledger accounting, accounts receivable and accounts payable experience. The Staff Accountant will be an integral piece to our continued growth and expansion efforts into new markets, partnerships and product offerings.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Understanding accounting and finance process flows and how information is consolidated into the general ledger, to ensure improvement and value creation. A&M CFO Services works with private equity-held portfolio companies and provides our clients with solutions to preserve and generate value for their businesses.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Strong understanding of General Ledger system and Accounts Payable processing. Upload processed invoices into JD Edwards. JD Edwards knowledge is a plus. Strong understanding of General Ledger system and Accounts Payable processing.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Oversight of various operational accounting duties including general ledger, A/P, A/R, cash management and reconciliations. Support the overall corporate strategy, assisting with all day to day accounting, financial analysis and reporting.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Functional knowledge of General Ledger systems and Excel. A Connecticut-based advisory firm is seeking a Staff / Senior Accountant to join their team. Assist all departments in both financial and internal audit work.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Process vendor payments: check payments, ACH and wire transfers. Responsibilities include daily vendor invoice processing, check runs, wire transfers, journal entries, account reconciliations and assistance with expense reporting.
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Maintain general ledger and consolidation reporting package. A client of ours in the Commodities industry is seeking a Financial Reporting Accountant to join their team. Maintain general ledger and consolidation reporting package.
$100,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Monthly reconciliation of Risk/Trading system profit and loss to general ledger. Assists in the management of the preparation of the Consolidated Financial statements and reporting to external and internal parties under IFRS.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Reporting directly to the Controller, the Senior Accountant will handle various tasks related to general ledger management, cash management, system maintenance, reporting, and other financial activities.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Additionally, position will be responsible for maintenance of clinical EHR system ensuring accurate patient data such as patient demographics, current guarantor/eligibility, client ledger, etc., generating weekly client eligibility reports and routine updates to EHR system to ensure data integrity.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
Full-timeExpandApply NowActive JobUpdated 2 months ago
ach ledger jobs in Port Chester, NY
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