If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.Senior AccountantFULL TIME Professional Rochester, NY, US6 days ago Requisition ID: 1260Salary Range: $80,000.00 To $90,000.00 AnnuallyPosition SummaryThe Senior Accountant is responsible for maintaining the accuracy and integrity of the company's general ledger and core accounting records. This position is primarily responsible for cash and treasury management, maintaining the general ledger, processing payroll, preparing journal entries, reconciling accounts, reviewing preliminary financial statements, and supporting month-end close activities. This role emphasizes transactional accounting accuracy, reconciliations, payroll support, and financial record maintenance in a deadline-driven environment. The ideal candidate is detail-oriented, process-driven, and experienced in high-volume transactional accounting environments.Key ResponsibilitiesComplete daily cash reconciliationAssist with cash disbursementsPrepare and post recurring and non-recurring journal entriesProcess payroll and ensure accurate payroll-related accounting entries and reconciliationsPerform monthly balance sheet and bank reconciliationsMaintain and analyze general ledger accountsLead assigned month-end and year-end close activitiesConduct preliminary review of financial statements for accuracy, completeness, and unusual variancesResearch and resolve accounting discrepancies and variancesReconcile intercompany transactions and subledgersEnsure accuracy of financial data and supporting schedulesMaintain fixed asset records and depreciation schedulesAssist with accruals, prepaid expenses, and amortization entriesSupport audit requests by preparing schedules and documentationMonitor accounting transactions for compliance with company policy and GAAPAssist with process standardization and documentationReview large data sets and identify posting or coding errorsPartner with AP, AR, payroll, and operations teams to ensure accurate accounting entriesQualificationsBachelor's degree in accounting or finance4+ years of accounting or general ledger experienceStrong understanding of debits, credits, accrual accounting, and reconciliationsExperience with ERP systems such as IFSAdvanced skills in Microsoft ExcelStrong attention to detail and organizational skillsAbility to manage deadlines in a close-driven environmentPreferred ExperienceHigh-volume transactional accountingManufacturing, distribution, retail, or shared services accountingERP conversions or cleanup projectsPayroll processing and payroll tax supportFixed assets and intercompany accounting#J-18808-Ljbffr