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Senior Accountant - Hybrid

  • Rochester, NY, United States

$28 to $38 USD / hour

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Job details

Pay
$28 to $38 USD / hour
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Posting language
English
Posted

Original job description

We are seeking a hands-on Senior Accountant to support a manufacturing organization during a four-month contract assignment. Reporting to the Assistant Controller, this position will support month-end close, account reconciliations, financial reporting, and audit preparation. SAP and manufacturing accounting experience are required.

  • Support month-end and year-end close in accordance with US GAAP.
  • Prepare journal entries for accruals, prepaid expenses, interest, and intercompany transactions.
  • Complete monthly general ledger and bank reconciliations and investigate discrepancies.
  • Review and reconcile intercompany transactions and balances.
  • Prepare and file sales and use tax returns across multiple jurisdictions.
  • Support the annual financial audit and coordinate requested documentation.
  • Monitor raw material, finished goods, and spare parts cycle counts to support inventory controls.
  • Maintain accounting procedures and support budget forecasts for assigned accounts.
  • Provide backup support for treasury activities.
  • Approximately five or more years of relevant accounting experience, including senior-level responsibilities.
  • Manufacturing accounting experience is required.
  • Hands-on SAP accounting experience is required.
  • Strong knowledge of US GAAP, month-end close, journal entries, and account reconciliations.
  • Experience supporting inventory accounting, internal controls, and financial audits.
  • Proficiency in Excel and strong analytical, organizational, and communication skills.
  • Ability to work independently, meet deadlines, and quickly assume responsibility for assigned accounts.
  • Availability to begin promptly and commit to an approximately four-month assignment.

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