Robert Half Finance & Accounting Staff Accountant in Rochester, New York

Robert Half Finance is looking for an accomplished, motivated Staff Accountant for a full-time position within a prestigious Service company. In this position, the Staff Accountant prepares journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. During the monthly close, various aspects of internal reporting will be under your responsibility. Lend your skills towards developing and implementing accounting policies. Also, you will participate in SOX compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the 10Q and 10K reporting processes. This role is very integrated as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. Based in the Rochester, New York area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. How you will make an impact - Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Regularly maintain and reconcile journal entries - Become well-versed in month end balance sheet account reconciliations - Perform month end close, journal entries, with minimum supervision - Organize schedules for monthly payments and capital lease - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Ad-hoc reporting and special projects, as requested - Partake in various department-wide initiatives - Manage depreciation, fixed asset ledgers, and reconciliation - Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation - Compose analyses for income statements and monthly balance sheets for management reporting - Manage intercompany reconciliation, billings, and transactions - Organize and review a variety of financial data, reporting it in a way that is useful and understandable

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on FortuneĀ® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 844.539.2523 for additional information.

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Req ID: 02960-0010080008

Functional Role: Accountant - Staff

Country: USA

State: NY

City: Rochester

Postal Code: 14615

Compensation: $40,000.00 to $50,000.00 per year

Requirements: - Certified Public Accounting license or exams in progress - Self-starter with efficient time management and organizational skills - Ability to meet deadlines - Strong analytical skills, with the ability to exercise good judgment and make decisions based on accurate and timely analysis - Comfortable working in a changing and dynamic environment - Command of Microsoft Office with strong Excel skills - Fully formed organizational, written and verbal communication skills - High attention to detail - Earlier experience in public accounting is highly valued - Month end closings experience required - General ledger experience desired - BA/BS or equivalent in Accounting, Finance or Economics preferred - At least 1+ years of Accounting experience - Well founded grasp of NetSuite, SAP, Blackline, and ADP For immediate consideration, please contact Tracy at (585) 232-6055 or