- Creative Financial Staffing (New York, NY)
- …card reconciliation back log Compile and analyze financial information to prepare entries to general ledger accounts. The Senior Staff Accountant will also ... of accounting and accounting control procedures. EXPERIENCE PREFERRED FOR THE SENIOR STAFF ACCOUNTANT ROLE: General Accounting Strong reconciliation experience!… more
- Creative Financial Staffing (New York, NY)
- …client inquiries Monthly confirmation and reconciliation of system generated ceded balances to general ledger source reports Quarter and Year End reporting Ideal ... Senior Accountant About the Organization- Senior ...and IFRS financial statements Assist in the identification and implementation of process improvements related to the GAAP and… more
- Creative Financial Staffing (New York, NY)
- … Staff Accountant will compile and analyze financial information to prepare entries to general ledger accounts. The Senior Accountant will also handle ... to monthly close process. Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures. EXPERIENCE PREFERRED FOR… more
- Creative Financial Staffing (Hawthorne, NJ)
- … Staff Accountant will compile and analyze financial information to prepare entries to general ledger accounts. The Senior Accountant will also handle ... of accounting and accounting control procedures. EXPERIENCE PREFERRED FOR THE INTERIM SENIOR ACCOUNTANT ROLE: General Accounting Attention to detail Excellent… more
- ADP (Parsippany, NJ)
- **ADP is hiring a Sr. General Ledger Implementation Consultant!** + Do you thrive in a results- driven and dynamic atmosphere where client success, ... the role for you. Ready to make your mark? In this role, The GL ( General Ledger ) Implementation Consultant will work in the ADP GL to allow payroll… more
- B&H Photo (New York, NY)
- …and maintains all financial data required for company financial statements. The General Ledger Accounting Manager oversees the workflow and productivity of ... member of the accounting team, the Manager possesses a comprehensive understanding of general ledger processes and resolves any escalated issues. The manager… 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 ... Program Transformation Office Lead will be part of the overall Strategic Ledger Implementation team. Key responsibilities will include + Program Management… 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 ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for defining… more
- Citigroup (New York, NY)
- …the Strategic Ledger Program is to implement a new global financial accounting and general ledger platform that provides a daily ledger in every legal ... Understand, document and syndicate the operations strategy, vision and implementation for the strategic ledger program. +...track record of streamlining operational or finance process. + General ledger Expertise: Good understanding of GL,… more
- Citigroup (New York, NY)
- …the Strategic Ledger Program is to implement a new global financial accounting and general ledger platform that provides a daily ledger in every legal ... with a track record of streamlining operational or finance process. + General ledger Expertise: Good understanding of GL, systems, their functionalities,… more
- MTA (New York, NY)
- …of monthly reports that explain and show salary and wage and OTPS general ledger accounts. Process major budget exercises, including reports that show ... Senior Manager, Procurement Business Planning Job ID: 8440...+ Oversee a variety of HR services ensuring consistent implementation across MTA Procurement including recruiting, on-boarding strategies, tracking… more
- Robert Half Finance & Accounting (New York, NY)
- …Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations * Proficiency in working with General Ledger and making Journal Entries * Skilled in using ... Description We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team in the non-profit sector. This role will focus on… more
- MTA (New York, NY)
- …closing of all job numbers and the operating billing requests. + Manage general ledger activities, journal entry adjustments, account analysis, and account ... Senior Manager Accounts Receivable Job ID: 8540 Business...Receivable, this position will coordinate and assist with the implementation of a Work Order System for MTA Headquarters… more
- Citigroup (New York, NY)
- …with a track record of streamlining operational or finance process. + General ledger Expertise: Good understanding of GL, systems, their functionalities, ... **Key Responsibilities:** + Capability Building: Lead the development and implementation of core data analytics capabilities within our division. Define… more
- Hold Brothers (New York, NY)
- …and monitoring of other key brokerage operational controls, resolution of breaks between general ledger and sub- ledger systems to uphold integrity of ... strategic recommendations for process and/or control modifications, and oversee any such implementation in compliance with FINRA and SEC requirements + Manage daily… more
- Citigroup (New York, NY)
- …with a track record of streamlining operational or finance process. + General ledger Expertise: Good understanding of GL, systems, their functionalities, ... coherence and efficiency of interim states. + Assess feasibility of implementation steps including conversion strategies, go-live and operational readiness, run-book… more
- Deloitte (Jersey City, NJ)
- …4 experience or large CPA firm experience + Knowledge of fund accounting and general ledger accounting + Experience working in a fast-paced, team environment + ... have an exciting opportunity for you as a Tax Senior on our growing team! What You'll Do As...will assist clients with effective analysis, solution development, and implementation of clients' tax objectives. You will manage the… more
- Citigroup (New York, NY)
- …a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ledger in ... results. An **Oracle AHCS Functional Consultant** is required at Senior Vice President level to be part of the...Understanding of accounting concepts both US GAAP and IFRS, general ledger processes, Chart of Accounts design,… more
- Westminster Management (Florham Park, NJ)
- …Skills/Abilities: + Understanding of commercial accounting is a requirement! + Strong general ledger , accounts payable, accounts receivable, payroll, income tax ... analysis and reporting. + Interface with Property Managers and senior management on all aspects of accounting for our...and banking working knowledge. + Assist with development, implementation , and documentation of internal controls. + A broad… more
- Citigroup (New York, NY)
- …a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ledger in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Understanding of accounting concepts both US GAAP and IFRS, general ledger processes, Chart of Accounts design,… more