Staff Accountant
Robert Half Rochester
We are offering a contract to permanent employment opportunity for a Staff Accountant in Rochester, New York. This role falls within the accounting industry where you will be instrumental in maintaining accurate financial records and processing customer applications.
Responsibilities- Efficiently process customer credit applications
- Maintain and review general ledger accounts
- Prepare and adjust journal entries as necessary
- Conduct account analysis and reconciliation, including bank statements and intercompany transactions
- Post accruals on a monthly, quarterly, and yearly basis
- Prepare financial statements and trial balances
- Manage fixed assets and depreciation schedules
- Provide audit support and prepare for risk assessments
- Conduct variance analysis and ad-hoc reporting
- Assist in budget preparation and conduct monthly budget variance analysis. • Proficiency in Accounts Payable (AP)
- Hands-on experience with Accounts Receivable (AR)
- Demonstrated ability to perform Bank Reconciliations
- Familiarity with General Ledger operations
- Proven experience in handling Journal Entries
- Capable of performing Month End Close activities
- Expertise in using NetSuite software
- Proficiency in Oracle software
- Experience with QuickBooks software
- Knowledge of SAP software
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