Senior Accountant

Insero Talent Solutions is recruiting a Senior Accountant for a publicly traded manufacturing company in Rochester, NY.

Job Summary:

The Senior Accountant will be responsible for preparing financial reports, performing research and analysis, maintaining the general ledger, performing account reconciliations, assisting with audit preparations, and carrying out other accounting duties as may be required. They should possess solid communication, technological, organizational, and analytical skills.

Essential Duties and Responsibilities:

• Reconciling sub-ledger to general ledger account balances
• Supporting month-end and year-end close
• Preparing financial statements, journal entries and account reconciliations
• Assessing internal controls, including risk assessments and reviews of risk areas
• Assisting with budget preparation and preparing the monthly budget variance analyses
• Maintaining and reconciling fixed assets schedules
• Prepare bank reconciliations.
• Assist with accounts receivable and accounts payable duties as necessary.
• Assist Controller with year-end external audit and quarterly reviews.

Education, Skills, and Experience:

• Bachelor’s degree in accounting, finance, or related field
• CPA or CMA a plus.
• At least three years’ experience in a public accounting, public company, or private company accounting/finance department
• Experience at a manufacturing company is desirable.
• A proven track record of success.
• Strong knowledge of GAAP (Generally Accepted Accounting Principles) and regulations.
• Exposure to data analysis, risk management, and forecasting methods.
• Proficient to advanced in use of MS Office (especially excel) and financial management software.
• Strong organizational skills.
• Strong communication and interpersonal skills.
• High ethical standards and high levels of integrity.