- 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
- 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
- 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
- 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
- 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
- GMHC (New York, NY)
- …AWARDS, Salesforce, or other CRM platforms). + Understanding of financial reconciliation processes, including ledger management, accounts payable/receivable, ... Director, Financial Management & SURE WFH Flexible * New...payments and compliance with regulatory requirements. + Analyze client general ledgers, identifying accounting reconciliations and addressing outstanding check… 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
- 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
- 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
- Robert Half Accountemps (New York, NY)
- …Maintain and update Budget vs Actual Budget templates with billings and data from the general ledger . Requirements * Minimum of 1 year experience in a Finance or ... Accounting role * Proficiency in Accounting Software Systems * Experience with ADP - Financial Services is advantageous * Familiarity with CRM systems *… more
- CUNY (New York, NY)
- …(SFS), the City's Financial Management System (FMS), and the University's General Ledger CUNYfirst (CF) to provide accurate accounting and maintain the ... integrity of the data in the University's financial systems and sub- systems . The...and Community and Senior Colleges. + Under supervision prepare general ledger journal entries in CF, SFS,… more
- Robert Half Finance & Accounting (New York, NY)
- …entry, approvals, and vendor communications. + Maintain and reconcile the general ledger to ensure accuracy and completeness of financial records. + Help ... team while supporting the month-end close process, AP, and general ledger functions. You will report directly...directly to the Controller and help ensure the company's financial operations are smooth, accurate, and in compliance with… more
- Robert Half Finance & Accounting (Tarrytown, NY)
- …principles, and contribute to the team's overall success. Key Responsibilities: + General Ledger Support: Assist in maintaining accurate and up-to-date ... general ledger accounts in compliance with company policies and GAAP...support internal and external audits. + Data Entry: Enter financial data into accounting systems , ensuring accuracy… more
- NBC Universal (New York, NY)
- …will be responsible for the delivery of the R2R functions including general ledger accounting, monthly close activities, asset accounting, account ... 1-2 years' prior management experience required + Solid work experience in general ledger accounting, month end close functions including account… more
- Robert Half Accountemps (Greenwich, CT)
- … data to support project success. Responsibilities: * Maintain accuracy in the general ledger by preparing journal entries and reconciling accounts. * Oversee ... month-end and quarter-end financial close processes, ensuring timely and precise reporting. *...for data analysis and reporting. * Strong knowledge of general ledger maintenance, journal entries, and account… more
- Bowery Residents Committee (Manhattan, NY)
- …+ Compile and analyze financial information to prepare entries to general ledger accounts. + Handle month-end, quarter-end and year-end closing activities. ... analyze financial information to prepare entries to general ledger accounts. + Proven ability to...accounting experience, a plus + Proficiency with accounting software systems , a plus + Must possess excellent verbal and… more
- MTA (New York, NY)
- …and maintenance of the PeopleSoft Accounts Receivable, Fixed Assets, Project Costing and General ledger modules. + Interacts with the various agencies' operating ... Proven skills in project management to transition from various legacy financial systems under a compressed schedule. + Excellent verbal and written communication… more
- MTA (New York, NY)
- …system. + Assist in the month-end and annual accounting close. Prepare general ledger monthly account analysis and schedules. Determine/resolve discrepancies and ... and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and...inventory reconciliation, accounts receivable system billing, month-end and annual financial closing, and reporting of the Long Island Rail… more
- Wolters Kluwer (Monsey, NY)
- …inputting financial data. + Bookkeeping: Basic understanding of maintaining ledger accounts. + Reconciliation: Ability to assist in reconciling accounts. + ... in transaction records. + System Navigation: Familiarity with basic financial software and record-keeping systems . We are...employer. **The above statements are intended to describe the general nature and level of work being performed by… more