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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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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 Today - 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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Maintain the General Ledger; Supervise the Accounting & Payroll Coordinator, the Budget & Grants Assistant, and the Senior Accounts Payable Clerk. Full understanding of the general ledger through the trial balance, including accruals and reversals, interface of subsidiary ledgers to the general ledger and reconciliation of accounts required.
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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 14 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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Experience overseeing the General Ledger, reconciling Accounts Payable (AP) & Accounts Receivable (AR), and executing fiscal year-end processes. As a CPA specializing in financial operations and compliance, you will be crucial in managing accounting functions, from overseeing General Ledger to reconciling AP & AR and executing fiscal year-end processes.
Full-timeExpandApply NowActive JobUpdated 2 months 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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Maintain basic knowledge of General Ledger Account with the ability to identify incorrect coding. We are seeking an Accounts Payable Coordinator to join our Accounting Department. Review and process all customs duty payments via paper invoice and ACH transactions.
Full-timeExpandApply NowActive JobUpdated 1 month 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.
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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.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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-timeExpandUpdated Yesterday
general ledger jobs in Spring Valley, NY
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