Rochester, New york
Staff Accountant - Contract Job Opening in Rochester, New york - ER Select is currently recruiting for a Staff Accountant to work on assignment with our non-profit client in Rochester, NY.
Responsibilities
Bank Reconciliations to include monthly reconciliation of credit card accounts, payroll related bank accounts, and balance sheet accounts
Maintain organization fixed asset schedule
Internal audit support
Monthly trial balance reconciliation to include account analysis and research to correct account discrepancies
Month end close to include preparation of journal entries, accruals, and month-end departmental reports
Fiscal year end close to include participation in all agency year end inventories, and preparation for annual audit
Maintains good relationships with internal and external customers
Continuously monitor process and procedures on daily activities, identify areas needing improvement while suggesting solutions, updating process manuals with changes
Provide ad hoc reporting and project support to senior accounting staff as deemed necessary
Other duties as assigned
Qualifications:
Bachelor?s degree in accounting required
0-3 years of public and/or general accounting experience required
Experience in AR, AP, general ledger, reconciliation, month/year end close and financial statements a plus
Proficiency in Microsoft Office, particularly in Excel required
Experience with Microsoft NAV or other ERP system a plus
Strong written and verbal communication skills
Ability to multi-task with strong organizational skills
Critical thinking and problem-solving skills
Ability to work independently and as part of a team
Job Type: Full-time
Required education:
Bachelor's
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