All jobs → Partner boards

Payroll & General Ledger Accountant

Alcoholism & Drug Abuse Council of Orange County • Middletown, NY, US • published 2026-10-09 21:03:19.997717

Description

Non\-profit agency in Orange County is seeking a qualified person to fill the position of The General Ledger Accountant is responsible for maintaining the accuracy and integrity of the organization's financial records while overseeing vouchering and revenue management activities. This role prepares and submits vendor vouchers, monitors and reconciles revenue accounts, and maintains general ledger transactions in accordance with accounting standards and organizational policies. The General Ledger Accountant does month\-end and year\-end close processes, performs account reconciliations, resolves discrepancies, and ensures the timely and accurate recording of financial activity. Working closely with internal administrative staff, this position provides reliable financial information for reporting, budgeting, and strategic decision\-making. **Accounts Receivable \& Revenue Management Requirements:** * Record and post all revenue transactions, including receipts and journal entries, in accordance with GAAP and agency policies. * Prepare and issue customer invoices, and ensure receivables are collected promptly. * Record cash receipts and prepare and deliver bank deposits. * Ensure prop...

Get jobs like this daily in Telegram: @careeri_bot