Senior Staff Accountant

AP Professionals
Published
February 6, 2019
Location
Rochester, New York
Job Type

Description

Reporting to the Senior Accounting Manager, the Senior Staff Accountant is responsible for meeting deadlines for the monthly close process and supporting internal controls.  This role requires the ability to analyze and resolve matters associated with the accounting process.

Responsibilities:

  • Perform journal entries, account reconciliations, and analysis
  • Assist in the review of month end analysis to ensure proper coding of transactions
  • Assist Accounts Receivable and Accounts Payable with general ledger coding
  • Assist with external audit by taking a lead in preparation/coordination
  • Manage Fixed Asset and capital Expenditure accounting and policies
  • Prepare and review Sales & Use Tax filings and other regulatory filings
  • Monitor compliance with generally accepted accounting principles and company procedures
  • Provide analysis and support to finance and operations leadership to ensure proper controls an business management

Requirements:

  • Bachelors’ degree in accounting or related field
  • Minimum of 4 years’ of accounting experience
  • Oracle experience a plus
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