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Senior Staff Accountant

Insero Talent Solutions

Senior Staff Accountant

Henrietta, NY
Full Time
Paid
  • Responsibilities

    Insero Talent Solutions has partnered with a rapidly growing and industry-leading commercial contractor in Rochester to recruit a Senior Accountant.

    Position Summary:

    The Senior Accountant reports directly to the Controller and is responsible for the preparation of financial records and reports, tracking assets, liabilities, P&L, and additional financial activities. Supporting audits and assisting with inventory count and analysis.

    Responsibilities:

    • Performing general ledger accounting duties, including creating and posting journal entries, maintaining subledgers and general ledger account reconciliations.
    • Coordinating of SOX compliance with internal auditors, gathering necessary information and documentation for audit support and follow up.
    • Providing support for quarterly and annual audits with internal and external auditors; gathering necessary information and documents for audit support and follow up.
    • Researching and analyzing expense variances.
    • Assisting with branch annual physical inventory count and analysis.
    • Preparing local tax returns.
    • Performing other related duties as assigned.

    Required Skills/Abilities:

    • Bachelor’s degree in accounting, or related field, MBA and CPA are preferred.
    • A minimum of 3-5 years of related accounting experience.
    • Excellent verbal and written communication skills.
    • Excellent organizational skills and attention to detail.
    • Ensure compliance with GAAP and internal policies and procedures.
    • Strong analytical skills to question and interpret data.