- GMHC (New York, NY)
- …recording, verifying, entering, reviewing, and reconciling financial transactions that affect the general ledger . The Senior Accountant collaborates closely ... more
- Aston Carter (Carteret, NJ)
- …experience and comfortable working overtime when need be. Job Description: + YTD General Ledger account analysis + Prepare and post various journal entries ... more
- Amazon (Newark, NJ)
- …accordance with established policies and procedures, will be responsible for day-to-day general ledger and content accounting for Audible's Global Content ... more
- Westhab, Inc. (Yonkers, NY)
- …Proof of COVID-19 vaccinations required. DUTIES & RESPONSIBILITIES: + Process monthly general ledger closing, prepare adjusting journal entries, and update all ... more
- Robert Half Accountemps (Brooklyn, NY)
- …handling tasks such as accounts payable and receivable, bank reconciliations, and general ledger upkeep. Responsibilities: * Efficiently handle Accounts Payable ... more
- Robert Half Finance & Accounting (White Plains, NY)
- …will be responsible for account reconciliation, balance sheet reconciliation, bank reconciliations, and general ledger management. This role is a perfect fit for ... more
- Robert Half Finance & Accounting (White Plains, NY)
- …of accounting activities, including account reconciliation, balance sheet reconciliation, and general ledger management. Candidates must have experience in ... more
- Robert Half Accountemps (New York, NY)
- …copy requests from various departments * Record "Stop not replace" checks in the NetSuite general ledger system * Update OMNI PAY status for "Stop not replace" ... more
- Robert Half Management Resources (Florham Park, NJ)
- …be directly involved with supporting AP/AR accounting operations, maintaining the general ledger , reconciling accounts and identifying variances, preparing ... more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …more general accounting duties including, preparation of journal entries, reconciliation of general ledger accounts and m/e close duties. This is a hybrid ... more
- Fluent (New York, NY)
- …continuous process improvement. This role provides valuable exposure to general ledger accounting, transaction processing, and cross-functional collaboration, ... more
- City Winery (New York, NY)
- …daily sales summary journal entries from "Toast" POS * Reconcile "Toast" POS sales to general ledger monthly to ensure proper booking of revenue * Review cash ... more
- Robert Half Finance & Accounting (Jersey City, NJ)
- …Payable (AP) and Accounts Receivable (AR). * Conduct Bank Reconciliations and handle General Ledger . * Prepare Journal Entries and execute Month End Close. ... more
- Robert Half Finance & Accounting (Jersey City, NJ)
- …Company is on a tremendous growth track! Responsibilities: * Oversee and manage general ledger activities * Perform account reconciliations regularly to ensure ... more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …tasks such as managing the daily functions of accounts payable, cash management, and general ledger . The role also involves the preparation of financial reports, ... more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …and a degree in accounting. Candidate for this role will get involved in general ledger reconciliations and preparation of financial statements. Knowledge of US ... more
- iPostal1 (Montebello, NY)
- …the Controller and external auditors to complete the audit process. + Maintain the general ledger and perform other accounting duties as assigned. + Ensure that ... more
- Robert Half Finance & Accounting (Jersey City, NJ)
- …accounts payable and receivable, performing bank reconciliations, and maintaining the general ledger . Responsibilities: * Oversee the Accounts Payable (AP) ... more
- Robert Half Finance & Accounting (Hackensack, NJ)
- …in using accounting software, particularly QuickBooks. * Strong understanding of the General Ledger and Journal Entries. * Experience in managing Accounts ... more
- Robert Half Finance & Accounting (New York, NY)
- …accounting cycle, including the preparation and analysis of financial statements, general ledger reconciliations, and monthly closing procedures. Reporting to ... more