Accountant II

3 weeks ago

Rochester, United States Goodwill of the Finger Lakes Full time $60,000 - $65,000
Job DescriptionJob Description

The Accountant II maintains the accounting records of the organization. This requires the application of well-established accounting principles, theories, concepts, and practices. This individual ensures that all external and internal financial reports are submitted in a timely manner and meets all regulatory and internal reporting deadlines. In addition, this individual is responsible for ensuring that all account reconciliations and bank reconciliations are performed and any open items are resolved on a timely basis.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  1. Maintains strict confidentiality regarding all financial and personal information related to individuals, the finance department of the organization.
  2. Perform monthly reconciliations of general ledger accounts, verifying all the balances are accurate.
  3. Perform account and balance sheet analysis on a monthly, quarterly, and annual basis.
  4. Perform monthly bank reconciliations and follow-up to resolve open items.
  5. Establish closing routines to meet desired timeframes and objectives. This includes ensuring that all accounts are properly supported and are reconciled on a timely basis. Checking each account for accuracy.
    • Support Director of Finance with the preparation and submission of all external and internal financial reports in a timely manner and meeting all regulatory and internal reporting deadlines.
  6. Maintain the fixed asset sub ledger and ensure fixed assets are appropriately entered into system, using appropriate useful lives and evaluating propriety of capital vs. expense treatment (applying corporate policy for treatment of assets).
  7. Perform reconciliation of fixed asset sub ledger to general ledger.
  8. Assist in identifying variances and explain changes in balance sheet and P&L accounts.
  9. Prepare various analyses as required along with research and resolving on an independent basis various problems/queries etc which arise in day-to-day operations.
  10. Analyzes records of past and present operations, trends, and costs, estimated & realized revenues, administrative commitments, and obligations incurred to project future revenues & expenses.
  11. Proficiency working with ERP system Business Central, Jet reporting.
  12. Constant improvement to increase efficiency in the month-end process and other business processes.
  13. Maintain knowledge of accounts payable, accounts receivable, payroll, purchase order, and budget experience. Provides backup support as needed.
  14. Contributes to overall effectiveness of the organization and department by completing all other duties, as assigned.

QUALIFICATION REQUIREMENTS:

To perform this job successfully, an individual must be able to demonstrate proficiency in meeting competencies required for position; able to perform each essential duty satisfactorily with or without reasonable accommodations. The requirements listed below are representative of the knowledge, skill and/or ability required.


EDUCATION AND EXPERIENCE:

Requires BS in Business Administration or Accounting with 5-7 years of general accounting experience. CPA &/or MBA is a plus.

LANGUAGE SKILLS:

Able to read, analyze and interpret general business periodicals, professional journals, technical procedures, and governmental regulations. Able to write reports, business correspondence, and procedure manuals. Communicates effectively with groups of managers, customers, and the general public.


REASONING ABILITY:

Able to define problems, collect data, establish facts and draw valid conclusions. Able to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables simultaneously.


PHYSICAL DEMANDS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to sit for extended periods of time and to work extensively with computers. The employee must be able to communicate effectively. The employee needs to have reasonable mobility.


INTERPERSONAL SKILLS:

Strong interpersonal skills, with a “can-do” attitude and ability to work well within a team environment.

TECHNICAL SKILLS:

Strong computer skills, with knowledge of various databases including Microsoft Office products (Excel & Access).

ORGANIZATIONAL SKILLS:

Excellent organizational skills. Self-starter with strong accounting skills and knowledge. Attention to detail with ability to recommend process improvements that would add value to the organization.


WORK ENVIRONMENT:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The noise level in the work environment is usually quiet.


Goodwill of the Finger Lakes and its subsidiaries encourage diversity in the workplace; we are an Equal Opportunity Employer.

Minority/Female/Sexual Orientation/Gender Identity or Expression/Veteran/Disability


  • Accountant II

    3 weeks ago

    Rochester, United States Goodwill of the Finger Lakes Full time

    The Accountant II maintains the accounting records of the organization. This requires the application of well-established accounting principles, theories, concepts, and practices. This individual ensures that all external and internal financial repor Accountant, Accounting, Operations, Retail, Business, Reconciliation

  • Accountant II

    6 days ago

    Rochester, United States Goodwill of the Finger Lakes Full time

    Job DescriptionJob DescriptionThe Accountant II maintains the accounting records of the organization. This requires the application of well-established accounting principles, theories, concepts, and practices. This individual ensures that all external and internal financial reports are submitted in a timely manner and meets all regulatory and internal...

  • Client Account Specialist II

    1 week ago

    Rochester, New York, United States US Tech Solutions, Inc. Full time

    Position Overview:The role of the Client Account Specialist II involves delivering exceptional customer service and support to both internal and external stakeholders in relation to the establishment, upkeep, and assistance of client accounts.Key Responsibilities:Delivering comprehensive support to clients regarding the setup and management of their...

  • Client Account Specialist II

    2 weeks ago

    Rochester, New York, United States US Tech Solutions, Inc. Full time

    Position Overview:The Client Account Specialist II plays a crucial role in delivering exceptional customer service and support to both internal and external stakeholders. This position is responsible for the effective setup, ongoing maintenance, and comprehensive support of client accounts.Key Responsibilities:Delivering high-quality customer service and...

  • Client Account Specialist II

    1 week ago

    Rochester, New York, United States US Tech Solutions, Inc. Full time

    Position Overview:The role of the Client Account Specialist II involves delivering exceptional customer service and support to both internal and external stakeholders in relation to the establishment, upkeep, and assistance of client accounts.Key Responsibilities:Offer comprehensive support to clients regarding the setup and management of their...

  • Financial Analyst II

    3 months ago

    Rochester, United States The University of Rochester Full time

    Financial Analyst II Next Job Apply for Job When you are ready to apply, registering only takes a minute. Your online account allows you to upload your resume or CV, apply for jobs and access our online career tools. For general questions about the o Financial Analyst, Analyst, Financial, Banking, Education

  • Software Engineer II

    2 weeks ago

    Rochester, United States The University of Rochester Full time

    Software Engineer II Next Job Apply for Job When you are ready to apply, registering only takes a minute. Your online account allows you to upload your resume or CV, apply for jobs and access our online career tools. For general questions about the o Software Engineer, Software, Engineer, Education

  • ASPN II-Observation Unit

    2 months ago

    Rochester, United States Highland Hospital Full time

    14811BR Title: ASPN II-Observation Unit Department/Cost Center: 637 - Observation Unit Job Description: Medical/Surgical Observation Unit 26-bed unit that cares for patients with an expected length of stay of 48 hours or less. Common diagnosis includes pneumonia, urinary tract infections, asthma/COPD exacerbation, cellulitis and chest pain. Common surgical...

  • Financial Analyst II

    10 hours ago

    Rochester, New York, United States The University of Rochester Full time

    Job SummaryThe University of Rochester seeks a highly skilled and detail-oriented Financial Analyst II to join our team. As a key member of the Simon Business School's finance department, you will be responsible for performing independent review and analysis of financial information.Key ResponsibilitiesAssist the Senior Finance Officer in managing financial...

  • ASPN II- Medical Surgical Float Pool-Part-Time

    2 weeks ago

    Rochester, United States Highland Hospital Full time

    15527BR Title: ASPN II- Medical Surgical Float Pool-Part-Time Department/Cost Center: 630 - Central Nursing Resources Job Description: Medical/Surgical Float Pool Float day-to-day to inpatient medical/surgical units, observation units, and occasionally the ED Position Summary : Provides professional nursing services for patients and their families and/or for...

  • Experienced RN ll- Per Diem II Limited: Observation Unit.

    4 weeks ago

    Rochester, United States Highland Hospital Full time

    15151BR Title: Experienced RN ll- Per Diem II Limited: Observation Unit. Department/Cost Center: 637 - Observation Unit Job Description: Position Summary : Provides professional nursing services for patients and their families and/or for the nursing department. Collaborates with other health care providers and health care team members to achieve expected...

  • Experienced RN ll- Per Diem II Limited: Observation Unit.

    2 months ago

    Rochester, United States Highland Hospital Full time

    15151BR Title: Experienced RN ll- Per Diem II Limited: Observation Unit. Department/Cost Center: 637 - Observation Unit Job Description: Position Summary : Provides professional nursing services for patients and their families and/or for the nursing department. Collaborates with other health care providers and health care team members to achieve expected...

  • Chemist II

    2 weeks ago

    Rochester, United States Kelly Services Full time

    Chemist II Job Summary: We are looking for a skilled Chemist II to join our QC laboratory team. In this role, you will conduct chemical analyses of raw materials, in-process materials, stability, and finished products, as well as support process validation testing.  Location: Rochester MI Shift: Monday-Friday 8am-5pm Hourly Pay Rate: $28-$30 Anticipated...

  • Risk Adjustment Analyst I/II/III/IV

    3 months ago

    Rochester, United States Univera Healthcare Full time

    ** Risk Adjustment Analyst I/II/III/IV - 000072** **Job Category****:** Non Manager **Requisition Number****:** RISKA006549 Showing 1 location The Risk Adjustment Analyst performs data and analytical services in support of optimizing risk adjusted revenue, maintaining compliance with CMS and NYS standards and modeling financial impacts of changes in risk...

  • Grinding Specialist II

    2 weeks ago

    Rochester, United States PGM Corporation Full time

    About the Organization PGM is a full service precision manufacturing corporation specializing in precision CNC machining, turning, grinding and assembly. Our volumes range from low to high with dedicated production lean cells for single piece flow to quick set up cells for families of parts or model shop programs. PGM has worked with every type of material...

  • Patient Financial Representative II

    1 week ago

    Rochester, New York, United States University of Rochester Full time

    Job Summary:The Patient Financial Representative II at University of Rochester is responsible for managing patient accounts, handling inquiries, and ensuring billing accuracy and compliance.Key Responsibilities:Address patient inquiries via multiple communication channelsResearch and resolve billing issuesMaintain performance standards and documentation...

  • Chemist II

    2 weeks ago

    Rochester, United States Kelly Services Full time

    Chemist II Job Summary: We are looking for a skilled Chemist II to join our QC laboratory team. In this role, you will conduct chemical analyses of raw materials, in-process materials, stability, and finished products, as well as support process validation testing. You will be responsible for detecting and participating in investigations related to...

  • Enterprise Architect I/II/III

    2 weeks ago

    Rochester, United States Excellus BlueCross BlueShield Inc Full time

    Summary: The Enterprise Architect provides expertise in one or more technology, business, or continuum process disciplines within the Chief Technology Office. This predominantly comes in the form of strategy, standards, architecture process and/or consulting. The core disciplines and areas of focus are Business, Integration, Data, Application, Technology,...

  • Enterprise Architect I/II/III

    2 weeks ago

    Rochester, United States Excellus BlueCross BlueShield Full time

    Summary: The Enterprise Architect provides expertise in one or more technology, business, or continuum process disciplines within the Chief Technology Office. This predominantly comes in the form of strategy, standards, architecture process and/or consulting. The core disciplines and areas of focus are Business, Integration, Data, Application, Technology,...

  • Biomedical Technician II

    3 months ago

    Rochester, United States TriMedx Full time

    If you are wondering what makes TRIMEDX different, it's that all of our associates share in a common purpose of serving clients, patients, communities, and each other with equal measures of care and performance. Everyone is focused on serving the customer and we do that by collaborating and supporting each other Associates look forward to coming to work...