Senior Accountant

3 weeks ago


Batavia, United States Parksite Full time

The Senior Accountant is a member of the corporate accounting team preparing, monitoring, and reconciling financial records for general ledger accounts. The Staff Accountant is ideal for a detail-oriented professional who enjoys working with others as coordination with other departments is pivotal to success in this role.

Responsibilities:

  • analysis and reconciliation of balance sheet accounts
  • monthly journal entries including expense allocations, various expense accruals, and reclassifications as needed
  • activity in prepaid accounts and record monthly journal entries
  • and file sales and use tax returns
  • and resolve suspense postings
  • and resolve subledger balancing issues
  • Accounts Payable with coding of vendor invoices
  • and analyze various expenses including comparisons to budget
  • in the preparation of annual audit schedules
  • location personnel with accounting issues as needed
  • projects as assigned

Qualifications and Skills:

  • years related accounting experience
  • degree with an emphasis in Accounting
  • attention to detail and organization
  • with Infor CSD or large ERP experience strongly preferred
  • to work independently and coordinate with other departments
  • verbal/written communication skills
  • to prioritize and handle multiple projects and deadlines
  • knowledge of Microsoft Office including Excel, Word and Outlook

Physical Requirements/Environment:

Office environment


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