Senior Accountant - Hybrid
- Rochester, NY, United States
$28 to $38 USD / hour
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Job details
- Pay
- $28 to $38 USD / hour
- Apply by
- 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.