- Guardian Life (New York, NY)
- …If so, Guardian is seeking a resolute motivated individual to join our team. As a General Ledger Financial Systems Manager, you will be utilizing ... processes as part of the Model Audit Rule (MAR). **Reporting Relationships** As our General Ledger / Financial Systems Manager, you will report to our VP… more
- CUNY (Staten Island, NY)
- …Degree in Accounting + Two years of experience in accounting + Experience using general ledger / financial systems + Proficiency in using Microsoft ... Finance Accountant, Level 1 (Provisional) ** GENERAL DUTIES** - Performs professional work in the...- Preparing trial balances, bank reconciliations, operating statements, and financial schedules. - Establishing and maintaining codes for funds… more
- NJ Transit (Newark, NJ)
- Principal Accountant - General Ledger Finance Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest ... timely basis. + Performs and reviews analyses of selected general ledger accounts; identifies and resolves reconciling...+ Knowledge of US GAAP. + Knowledge of computerized financial systems required. + Must be proficient… more
- Citigroup (New York, NY)
- The Strategic Ledger program is the implementation of new General Ledger and Contract Sub- Ledger solution for all legal entities, countries, and products ... Responsible for defining and executing the data strategy for the Strategic Ledger . Full management responsibility for multiple data teams, including management of… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The Financial Systems Cloud ERP Leader is responsible for managing the support and operations for a group of ... ideal candidate will have appropriate cloud ERP experience including General Ledger and Fixed Assets to challenge...Assets, Accounts Payable and Purchasing + 5+ years of financial systems administration experience supporting Closing and… more
- B&H Photo (New York, NY)
- …Skills and Abilities: . Working knowledge of applicable accounts payable/ general ledger systems and procedures, financial chart of accounts and ... corporate procedures . Attention to detail . Must have strong work ethics . Must be well organized and a self-starter . Possess strong organizational and time management skills . Detail oriented, professional attitude, reliable . Ability to interact with… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …assist in tracking, consolidating, and auditing financial data in NextGen and the General Ledger to close the books annually to comply with the overall IEEE ... this position will upload those new accounts into our systems as well as keep track of those CB...audit financial data in NextGen and the general ledger to comply with the overall… more
- VNS Health (Manhattan, NY)
- …investigating any discrepancies. Prepares monthly volume analysis and accruals to support general ledger balances. + Participates in monthly close process and ... etc. Works independently utilizing various reports, budget, and various systems to compile financial reports. Works under...ensures revenue reasonability, proper billing interface and general ledger activity is properly recorded. +… more
- SMBC (Jersey City, NJ)
- …with review and implementation of large-scale financial systems including general ledger systems would be highly desirable. + Excellent communication ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...the testing of technology controls including testing of IT general controls (ITGC), IT application controls (ITAC), and data… more
- MUFG (Jersey City, NJ)
- …Financial Services Technology with a solid understanding of Record to Report cycle in General ledger with ledger constructs like Chart of Accounts, Cross ... financial accounting with technical expertise on Oracle ERP systems is preferred. + Experience in Banking or ...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- Mount Sinai Health System (New York, NY)
- …and review payroll and record maintenance. * May prepare accruals for upload monthly general ledger updates. * May assist in analyzing payments by insurance ... of excel and comfort with learning and reporting from systems , sufficient to compile reports concerning financial ...financial data. * Monitors monthly budget, fund and or/ general ledgers for clinical departments or business units within… more
- MTA (New York, NY)
- …Required Qualifications: Required Knowledge/Skills/Abilities: + Must have knowledge of PeopleSoft General Ledger and Accounts Payable or similar system. + ... Deputy Director - Financial Reporting Job ID: 11231 Business Unit: MTA...Location: New York, NY, United States Regular/Temporary: Regular Department: General and Technical Accting Date Posted: Apr 4, 2025… more
- City of New York (New York, NY)
- …with City agencies to ensure results. Reporting directly to the Unit Chief of Ledger Maintenance within the Financial Reporting Division, the College Aide would ... New York City Comptroller's Office works to promote the financial health, integrity, and effectiveness of New York City...duty, certificate of residency and all vendor payments in general . These efforts gain the public's trust and allow… more
- NJ Transit (Newark, NJ)
- …desired. Knowledge and Skills: Essential: + Knowledge of computerized financial systems required. + Oracle General Ledger experience highly desired. ... Principal Accountant ( Financial Reporting) Finance Job Description: Move forward with...possible. Summary: Monitors the accounting, reporting and control of financial data to ensure the accurate maintenance and reporting… more
- Sysco (Somerset, NJ)
- …+ Experience with online accounting systems . PeopleSoft preferred. + Exposure to general ledger accounting and financial statement reporting. + Excellent ... **JOB SUMMARY** The Senior Staff Accountant is responsible for maintaining the general ledger , analysis of various financial data, statements and reports,… more
- Neuberger Berman (New York, NY)
- …Strong ability to perform effectively under pressure and meet tight deadlines + Knowledge of general ledger and management reporting systems such as SAP or ... Financial Planning & Analysis (FP&A) at Neuberger Berman...Neuberger Berman plays a critical role in providing strategic financial partnership and decision support to key stakeholders, including… more
- PVH Corp. (Bridgewater, NJ)
- …Hyperion Essbase and HFM systems + Knowledge and experience working with SAP general ledger system + Knowledge and experience working with SAC financial ... (2) consolidation of monthly forecasts, (3) preparation of various analyses and financial packages for senior management and (4) preparation of presentations to… more
- NBC Universal (New York, NY)
- …ability to influence and lead change + Working knowledge of finance (Accounts Payable, General ledger , etc.) and scheduling systems Desired Characteristics + ... analyses + Weekly Ad Revenue Projections/Pacing + Headcount Analytics + Financial /Balance Sheet reconciliations + Workflow documentation and internal audit liaison +… more
- Mount Sinai Health System (New York, NY)
- …their resources and processes. + Monitors inventory transactions and analyses the storeroom's general ledger accounts to ensure the accuracy and timeliness of ... all entries. + Ensures that all financial and other documents are submitted to Accounts Payable...are submitted to Accounts Payable and posted in the general ledger . + Monitors accuracy of the… more
- Sysco (Somerset, NJ)
- …+ Experience with online accounting systems . PeopleSoft preferred. + Exposure to general ledger accounting and financial statement reporting. + Excellent ... information to perform routine accounting processes such as general ledger entries and Balance Sheet account... financial statements by analyzing information from the general ledger along with collaboration from department… more