- 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
- 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
- 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
- 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
- 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
- Comunilife (New York, NY)
- …coordinates the payroll interface process to accurately report payroll costs on the general ledger . + Collaborates with employees and management to communicate ... Associate to join our Finance Team. Under the supervision of the Director of Payroll, analyzes, prepares, and inputs payroll data , uses electronic… 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
- 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
- The Salvation Army (Brooklyn, NY)
- …time-period for fulfillment of the following priority functions: + Bookkeeper works on General Journal, General Ledger and trial balance. + Bookkeeper ... to perform all bookkeeping functions as needed. Under the general supervision of the center director , the...Under the general supervision of the center director , the Bookkeeper is responsible for maintaining a complete… more
- The Salvation Army (Brooklyn, NY)
- …time period for fulfillment of the following priority functions: + Bookkeeper works on General Journal, General Ledger and trial balance. + Bookkeeper works ... to perform all bookkeeping functions as needed. Under the general supervision of the center director , the...Under the general supervision of the center director , the Bookkeeper is responsible for maintaining a complete… more
- Aimbridge Hospitality (New York, NY)
- …duties as requested by the Credit Manager, Area Director of Finance, Assistant Director of Finance, or General Manager Company Overview As the global leader ... function of each department. + Oversees the duties of General Cashier with responsibility for the daily reconciliation of...cashier banks in the hotel. + Posts all city ledger payments daily according to the Daily Mail Cash… more
- OTG (Newark, NJ)
- …airport's accounting and financial reporting activities. Responsibilities include accounting, general ledger , financial statement preparation, treasury, accounts ... adequate coverage. All schedules are sent to the Terminal Director for approval. + Work alongside the Terminal ...Director for approval. + Work alongside the Terminal Director providing daily, weekly, and monthly reports as necessary… more
- Robert Half Finance & Accounting (New York, NY)
- …operations and all accounting and finance functions - including payroll, general ledger , budget, forecasting, revenue collections and accounts payable, ... Description Non Profit organization is hiring a Director of Finance & Administration to their team....individual for the organization and reports into the Executive Director . They are in the office 5 days/full time… more
- CUNY (New York, NY)
- …discrepancies between financial records and student accounts. Ensure accuracy in the general ledger . + Generate regular financial reports related to tuition ... Specialist. The incumbent will report to the Finance Budget Director . In addition to the CUNY Title Overview duties...Perform other duties as assigned by the Finance Budget Director or designee **QUALIFICATIONS** Bachelor's Degree and four years'… more