Sr. Accountant
Robert Half
Rochester, NY (In Person)
Full-Time
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Job Description
Responsibilities:
- Lead key activities related to the monthly close process to support accurate and timely financial reporting.
- Prepare and post journal entries with appropriate supporting documentation and alignment to accounting standards.
- Maintain the integrity of the general ledger by reviewing account activity and resolving discrepancies.
- Perform detailed account reconciliations and follow through on outstanding items to completion.
- Complete bank reconciliations regularly to verify cash activity and investigate variances.
- Analyze financial data and account balances to identify errors, trends, and areas requiring correction.
- Partner with internal stakeholders to gather information needed for accounting entries and close deliverables. Requirements
- At least 3 years of accounting experience in a senior-level or progressively responsible role.
- Demonstrated experience managing month-end close responsibilities in a deadline-driven environment.
- Strong working knowledge of general ledger accounting and journal entry preparation.
- Hands-on experience performing account reconciliations with a high level of accuracy.
- Background in completing bank reconciliations and researching reconciling items.
- Solid analytical skills with the ability to identify and resolve accounting discrepancies.
- Strong attention to detail and ability to organize multiple priorities effectively.
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