Senior Accountant

6 days ago


Rochester, United States Croft Hospitality Full time

Senior Accountant Position

We are looking for a dedicated Senior Accountant to join our dynamic team. As a Senior Accountant, you will be instrumental in shaping our financial strategies and ensuring the success of our organization.

Duties and Responsibilities:

  • Prepare and post adjusting journal entries.
  • Review intercompany invoices.
  • Verify accuracy of accounts payable invoices.
  • Complete daily income audit tasks.
  • Prepare bi-weekly payroll processing.
  • Perform month-end closing tasks.
  • Review monthly balance sheet reconciliations.
  • Prepare sales, use, and occupancy tax filings.
  • Research and resolve account variances.
  • Provide training on accounting policies and procedures.
  • Establish and maintain accounting policies and procedures.
  • Complete daily bank deposits.
  • Collaborate on budgeting and year-end audit requests.
  • Perform other assigned duties.

Qualifications:

  • Bachelor's degree in accounting or finance.
  • Minimum 5 years of accounting experience.
  • Knowledge of MS Office Suite.
  • Experience in property management or account reconciliation software.
  • Ability to multi-task.
  • Excellent communication skills.
  • Strong organizational skills.
  • Ability to work independently.
  • Professional demeanor and appearance.

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