Rochester Jobs

AP Professionals Published: December 6, 2017
Location
Rochester
Job Type

Description

Accountant

Reporting to the Manager of US Acocunting, the Staff Accountant will be responsible for:

  • Assist in all phases of closing and reporting of assigned duties including: preparation of journal entries, analysis and reconciliation of general ledger accounts, analysis of variances in income statement and balance sheet accounts.
  • Analyze financial reports and records relative to the accounting of reserves, assets and expenditures.
  • Prepare analysis and reconciliation of balance sheet accounts.
  • Assist in all phases of the capital process, including: maintenance of fixed asset module, accurate recording of additions, transfers and disposals, analysis and reconciliation of general ledger accounts and monthly/quarterly/annually reporting.
  • Communicate and coordinates with other departments and regional personnel including first line regional financial contact and support for assigned region.
  • Ensure compliance with corporate accounting policies and procedures and internal controls.
  • Prepare for and participates in internal and external audits in functional area.
  • Contribute to team effort by accomplishing related results as needed.
  • Represent the function in special projects and assignments.

Qualifications:

  • 1 to 3 years of experience
  • Degree in accounting with; CPA a plus
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