- NJ Transit (Newark, NJ)
- Director , General Ledger Finance Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency ... Roles and Responsibilities: + Directs the timely monthly closing of the General Ledger (GL) system. Formulates, communicates and follows- up on schedules for… more
- Citigroup (New York, NY)
- …and standardize accounting into global accounting hubs and sub-ledgers + Implement a standard sub ledger and general ledger for the firm + Replace Citi's ... The Strategic Ledger Program has been established under the wider...and implement global standard Oracle SaaS/Cloud based accounting and ledger platform (the "strategic ledger "). The outcome… more
- SMBC (Jersey City, NJ)
- …this position will be responsible for carrying out functions for payroll reconciliations and general ledger adjustments. + The Director will be responsible ... tasks related to payroll entries and reconciliations. + The Director will also be responsible for carrying out tasks...accounts payable vendor maintenance a plus. + Experience with general ledger functions and month-end/year end closing… more
- New Jersey Institute of Technology (Newark, NJ)
- …the day-to-day general accounting functions, including non-student accounts receivable, general ledger , and fixed assets. - Oversee the monthly, quarterly, ... Title: Director , General Accounting Department: AVP Accounting & Treasury Mgmt Reports To: Associate Vice President of Finance & Treasury Management Position… more
- SMBC (Jersey City, NJ)
- …will support Americas Division's Center of Excellence, which is responsible for general ledger and chart of account maintenance, balance sheet substantiation, ... to its employees. **Role Description** SMBC is seeking a Director position to work within Controllers department at Jersey...the entities in the division. **Responsibilities** + Maintenance of general ledger and chart of accounts including… more
- NBC Universal (New York, NY)
- … leads the delivery of Record to Report functions and teams including general ledger accounting, month end closing, fixed asset accounting, lease accounting, ... outsourced or global shared services environment required + Solid work experience in general ledger accounting, month end close functions including Fixed Asset… more
- New York State Civil Service (New York, NY)
- …Reviews accounting documents prior to submission to ensure accurate recording in the general ledger .* Supervises the preparation and review of annual filing of ... ESD's annual Federal Single Audit.* Assists in preparation of quarterly and year-end general ledger analyses in support of accurate and complete financial… more
- World Insurance Associates, LLC. (Iselin, NJ)
- …to improve efficiency, accuracy, and data integrity. + Payroll Processing and General Ledger Management - Develop and oversee processes and reconciliation ... multiple offices throughout the region. Position Overview As the Director of Payroll, you will lead the payroll department...for payroll entries made to the general ledger . + Continuous Improvement: Identify opportunities… more
- MTA (New York, NY)
- …as assigned. KNOWLEDGE, SKILLS, AND ABILITIES + Must have knowledge of PeopleSoft General Ledger and Accounts Payable or similar system. + Excellent ... - $160,000 HAY POINTS : 994 DEPT/DIV : Controller's Office SUPERVISOR : Director of General and Technical Accounting LOCATION : 2 Broadway HOURS OF WORK : 8:30… more
- PVH Corp. (New York, NY)
- …in Microsoft package software programs. + Knowledge of SAP financial packages ( general ledger ). Education: A Bachelor's degree in business, Finance, or ... **Design Your Future at PVH** Director , Product Finance - Calvin Klein **About Us:**...here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Product Finance Director - Global CK will support the Senior … more
- Children's Aid (Manhattan, NY)
- …Including things such as but not limited to reconciling subledgers with general ledger , preparing closing schedules, analysis of accounts and/or discrepancies, ... Director , Treasury and Accounts Payable 10/1/24Full Time--Manhattan Job...St) 95,000 - 105,000 / year **Position Summary: **The Director , Treasury and Accounts Payable reports directly to the… more
- Robert Half Finance & Accounting (New York, NY)
- …the midtown office. Responsibilities: + Manage day-to-day accounting activities, including general ledger , accounts payable, accounts receivable, and fixed asset ... Description Robert Half Financial Services are currently recruiting for a Director of Accounting & Finance role at growing Investment firm based in midtown Manhattan… more
- Tutor Perini (Ozone Park, NY)
- …Work-in-Progress accounting process & integration into the financials. + Control of the general ledger , including proper and timely posting of journal entries. + ... ** Director of Financial Reporting** Office or Project Location...Five Star Electric,a Tutor Perini Company, is seeking a Director of Financial Reporting for our office in Ozone… more
- Christ Church (Rockaway, NJ)
- …fixed assets management; work with CFO and staff accounting clerk to maintain general ledger ; work with Receivable clerk to ensure the integrity of ... reporting, and ensuring that these results are appropriately reflected in the General Ledger . Skills/Qualifications: Bachelor's degree in accounting, CPA a plus… more
- NBC Universal (New York, NY)
- …S/4 environment. Additionally highlight reporting that can be driven from the new S/4 general ledger . This role will work closely with system integrators (SIs) ... that reflects the current and ever-changing face of the world. Role Purpose: The Director , SAP S/4 Code Block Lead is a critical role for NBCUniversal's SAP S/4… more
- Citigroup (New York, NY)
- …program at a Global Bank . Experience in a financial services Finance (Controllers/ General Ledger ) function with broad understanding of financial reporting and ... accounting. . Knowledge of US GAAP and regulatory reporting requirements . Strong knowledge of the risk management lifecycle and control frameworks . Knowledge and expertise in Program Management, including Project Management and/or management reporting and… more
- Publicis Groupe (New York, NY)
- …but are not limited to the coordination of monthly intercompany activity, month end general ledger close as well the monthly financial reporting to Publicis. The ... Senior Analyst provides assurance that the general ledger is in compliance with GAAP...+ Identify opportunities for process improvements and assist the Director of Financial Reporting and Controls on drafting common… more
- Federal Reserve Bank (East Rutherford, NJ)
- …verification of the cash operation's team proofs, verification and maintenance of general ledger accounts, batch verification and daily/monthly submission of ... analyst and this role will report directly to the Director of Currency Operations. **Your role as Manager of...program requirements. + Maintain and validate daily and monthly General Ledger Account Balance Confirmations. + Prepare… more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …coordination and internal controls compliance; build and maintain PeopleSoft general ledger ; and support outsourced accounting functions. **Responsibilities** ... change. The Business Manager, under the direction of the Director of the Physician Services Division and SVP of...firm. + Working knowledge of all aspects of PeopleSoft General Ledger System. + Strong knowledge of… more
- NBC Universal (New York, NY)
- …with the highest integrity. + Perform quarterly account reconciliations on all general ledger accounts receivable and cash clearing accounts. Research and ... among other NBCU businesses. This role reports to the Director , Global Cash & Systems Operations. The scope of...items. + Manage and conduct monthly operational and quarterly general ledger closes in aggressive timeline, including… more