General Ledger Manager

3 weeks ago


Rochester, New York, United States Insero Talent Solutions Full time
Accounting Manager Role Summary

We are seeking an experienced Accounting Manager to join our team in Rochester, NY. As a key member of our finance department, you will be responsible for overseeing the general accounting functions, ensuring accurate and timely completion of monthly close and year-end reports.

Responsibilities

  • Oversight of general accounting functions, including accounts payable, accounts receivable, general ledger, and taxes
  • Assistance with quarterly and year-end financial audit
  • Assessment of current practices and procedures, with recommendations for improvement
  • Preparation, review, and analysis of financial statements to ensure accuracy and completeness
  • Ad hoc analysis and projects as requested by management
  • Collaboration with external auditors to ensure correct and timely closing and reporting at year-end
  • Maintenance of the general ledger system
  • Ensure alignment of all accounting processes with GAAP and current financial legislation
  • Analysis of financial data and creation of reports for management, stakeholders, and external parties
  • Preparation of various tax and state filings as needed

Requirements

  • Bachelor's degree in Business or Finance
  • Minimum of 5 years of experience required
  • Experience with NetSuite ERP or similar ERP system
  • Experience with Oracle-based reporting (NSPB, Hyperion, SmartView) – Power BI a plus
  • Ability to handle sensitive and confidential situations professionally
  • Strong internal and external customer service skills
  • Good verbal and written communication skills
  • Ability to work well with people at all levels


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