Senior Accountant

AP Professionals
Published
April 13, 2018
Location
Rochester
Job Type

Description

POSITION SUMMARY:
Monthly close responsibilities including journal entries, account reconciliations, and analysis of income statement and balance sheet accounts. This position will be the primary contact for compliance and filing of federal excise tax returns, and will play an important role with validation of invoices from a primary supplier.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

  • Prepare and file federal excise tax returns for multiple licenses
  • Responsible for invoice verification and pricing validation of products
  • Assist with internal and external financial reporting
  • Assist with internal and external audits of the company’s financial records
  • Prepare monthly journal entries with supporting documentation
  • Prepare monthly reconciliations on a timely basis and record any necessary adjustments
  • Perform detailed financial statement analysis

EXPERIENCE, EDUCATION AND CERTIFICATIONS:

  • Bachelor’s Degree in Accounting
  • CPA certification is highly preferred
  • Minimum 3-4 years of experience; a mixture of both public accounting and non-public experience is preferred
  • Manufacturing experience a plus
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