Senior Accountant

AP Professionals
Published
December 11, 2018
Location
Rochester
Job Type

Description

Our client is seeking a detail oriented Senior Accountant to join their finance team.  This person will ensure the integrity of accounting information by recording, verifying and entering transactions as well as providing management with financial information by researching and analyzing accounts.  The Senior Accountant will be responsible for the following duties:

  • Work directly with the Controller to ensure that month end deadlines are being met and information is reported accurately
  • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information and preparing journal entries as necessary
  • Prepare job cost analyses for field reporting and to finalize monthly reporting
  • Prepare analysis for reporting and to finalize monthly reporting
  • Maintain and balance general ledger accounts on a monthly basis by verifying, allocating & reconciling transactions; resolving discrepancies
  • Work with the Staff Accountant to ensure monthly accruals, prepaid, depreciation & deferred revenue schedules are prepared accurately
  • Assist in the preparation of year-end financial audit, insurance audits & tax returns

 Skills and Experience

  • Bachelor’s Degree in Accounting or Finance.
  • Minimum of 5 years’ experience
  • Cost accounting experience preferred
Apply
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