Accounting Professional

16 hours ago

Rochester, New York, United States JK Executive Strategies, LLC Full time
Accountant Job Description

JK Executive Strategies, LLC is seeking an experienced Accountant to join its team. The successful candidate will be responsible for assisting with accounting and reporting procedures, as well as various accounting functions across the finance department.

Key Responsibilities:
  • Coordinate the monthly closing cycle, ensuring timely and accurate information is maintained and established deadlines are met.
  • Prepare and review monthly financial results, including detailed trial balance activity, month-end income statements, balance sheets, and cash flow activity.
  • Coordinate the monthly financial review and reconciliation of all balance sheet accounts within the trial balance, ensuring all necessary adjustments are recorded timely and accurately.
  • Prepare monthly department budget vs. actual reporting and assist in analysis.
  • Supervise the responsibilities of Accounts Payable, ensuring that accounts payable processes support control objectives.
  • Coordinate with the organization's external accountants for the annual review of the Company's financial statements.
  • Collaborate with other Finance team members, providing necessary assistance to Revenue, AR, Billing, and Payroll activities.
  • Responsible for filling certain periodic statutory reports and maintenance of necessary registrations.
  • Serve as an expert accounting resource to the organization.
  • Assist with ensuring adequate cross-training within the Finance department has been completed.
Requirements:
  • Bachelor's degree in accounting, finance, or related field and/or 3+ years of relevant experience.
  • 3+ years of experience in accounting and bookkeeping.
  • Experience in accounting for Non-Profit organizations highly desired.
  • Experience with accounting software, especially Fund EZ or QuickBooks, highly desired.
  • Proven history of demonstrating a solid understanding of financial accounting (U.S. GAAP), excellent analytical skills, strong knowledge of controls / processes, excellent judgment, and financial acumen.
  • Strong Microsoft Excel, MS Access, and SharePoint proficiency and skills.
  • Project management and system implementation experience, preferred.
  • Self-starter with the ability to work with, manage, and prioritize multiple deadlines.
  • Exceptional organizational skills and ability to work under pressure of deadlines.
  • Excellent oral and written communication skills and demonstrated ability to communicate at all levels of the organization.
  • High level of accuracy and excellent attention to details.
  • High level of confidentiality and ethical standards.

JK Executive Strategies, LLC is an Equal Opportunity Employer. It is the policy of JK Executive Strategies, LLC to provide equal opportunity in employment and conditions of employment to all individuals regardless of age, race, color, religious beliefs, national origin, sexual orientation, gender identity, sex, veteran or military status, disability, pregnancy-related condition, predisposing genetic characteristics, genetic information, marital status, familial status, prior arrest, domestic violence victim status, non-job related convictions, participation in lawful activities outside of our workplace, or any other status protected by law.

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