General Ledger Manager
3 weeks ago
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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