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Accountant

2 months ago

Rochester, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a contract to hire employment opportunity for the role of an Accountant in our team located in ROCHESTER, New York, 14604-2625, United States. This role is integral to our team, requiring you to manage customer accounts, process applications, and maintain accurate customer records.

Responsibilities:

• Maintaining the general ledger and preparing adjusting journal entries
• Conducting account analysis and reconciliation, including bank statements and intercompany transactions
• Posting monthly, quarterly, and yearly accruals
• Preparing trial balances and financial statements
• Assisting with budget preparation and conducting monthly budget variance analysis
• Assessing internal controls, including risk assessments and reviews of risk areas
• Supporting audit processes
• Performing variance analysis and ad-hoc reporting
• Managing fixed assets and/or depreciation schedules
• Utilizing accounting software systems such as ADP - Financial Services, Cl Programming, Concur, ERP - Enterprise Resource Planning for various accounting functions

As part of our team, you will have the opportunity to work on a variety of Accounting & Finance projects and contribute to the overall success of our operations.• Proficiency in Accounting Software Systems is essential
• Experience with ADP - Financial Services is required
• Cl Programming skills are important
• Familiarity with Concur is a must
• Knowledge of ERP - Enterprise Resource Planning is crucial
• Must have experience with Accounting Functions
• Familiarity with Accounts Payable (AP) and Accounts Receivable (AR) processes is key
• Experience in Auditing is necessary
• Proficiency in Balance Sheet Account management is required