Senior Staff Accountant

AP Professionals
Published
August 1, 2018
Location
Rochester
Job Type

Description

The Senior Staff Accountant is responsible for meeting deadlines for the monthly close process and directly supporting the Senior Accounting Manager with the overall control environment and requires the ability to analyze and resolve matters of limited complexity associated with the accounting process and as such, judgement skills are essential.

DUTIES & RESPONSIBILITES:

  • Perform senior-level accounting activities including 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 as required
  • Monitor compliance with generally accepted accounting principles and company procedures
  • Work closely with the Senior Accounting Manager to develop internal controls
  • Provide analysis and support to finance and operations leadership to ensure proper controls an business management
  • Assist in the development and/or improvement of accounting processes and facilitation of on-going activity to implement improvements
  • Contribute to department and organization with special projects as assigned

REQUIRED EDUCATION, SKILLS & EXPERIENCE:

  • Bachelors’ degree in accounting or related field
  • Minimum of 4-8 years’ of accounting experience
  • Working knowledge of accounting principles and US GAAP
  • Oracle experience a plus
  • QuickBooks experience desired
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