***Senior Accountant | Hybrid in Rochester, NY***
Sr.
Accountant Hybrid in Rochester, NY Job
Summary:
The Sr.
Accountant will be responsible for the preparation of financial statements to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Responsibilities:
Serves as the lead accountant for the financial statement close process for the company's international entities.
Supports the controller on the financial statement close process for the North American Entity, including the monthly financial statement consolidation process.
Responsible for preparing and posting journal entries and reconcile balance sheet accounts.
Prepares inter-company journal entries and transactions.
Knowledge of foreign currency conversions.
Set up new G/L accounts, as needed.
Serves as the lead contact for all correspondence with international consultants for all international cost centers and permanent establishments.
Responsible for coordinating all foreign payroll correspondence with international consultants and preparing related wire transfers.
Provide guidance for AP clerk relating to coding some AP invoices.
Reconciles international bank accounts monthly and addresses inquiries from international banks.
Provides outside auditors and tax accountants with assistance; gathers necessary account information and documents to perform annual audit and tax return.
Files required state sales tax returns and provide support for foreign sales tax related returns (VAT/JCT).
Maintain employee data in ERP system for costing purposes.
Calculate and prepare commission statements.
Provide support to AP and AR, as needed.
As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
Performs other related duties as assigned.
Minimum Requirements:
Bachelors degree in Accounting, CPA license preferred.
Three to five years of public accounting experience required.
Exposure to International business transactions.
Extensive knowledge of general financial accounting and cost accounting.
Understanding of and ability to adhere to generally accepted accounting principles.
Highly proficient with accounting software, Microsoft Business Central, a plus.
Excellent organizational skills and attention to detail.
Excellent written and verbal communication skills.
Proficient in Microsoft Office Suite or similar software.
Prolonged periods sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at times.
Recommended Skills Attention To Detail Auditing Balance Sheet Calculations Communication Coordinating Apply to this job.
Think you're the perfect candidate? Apply Now $('.
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on('click', function (event) window.
ExternalApply = window.
open('/interstitial?jobdid=j3m26v626vr0gwyw96y', 'ExternalApply-j3m26v626vr0gwyw96y'); ); Estimated Salary: $20 to $28 per hour based on qualifications.
Accountant Hybrid in Rochester, NY Job
Summary:
The Sr.
Accountant will be responsible for the preparation of financial statements to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Responsibilities:
Serves as the lead accountant for the financial statement close process for the company's international entities.
Supports the controller on the financial statement close process for the North American Entity, including the monthly financial statement consolidation process.
Responsible for preparing and posting journal entries and reconcile balance sheet accounts.
Prepares inter-company journal entries and transactions.
Knowledge of foreign currency conversions.
Set up new G/L accounts, as needed.
Serves as the lead contact for all correspondence with international consultants for all international cost centers and permanent establishments.
Responsible for coordinating all foreign payroll correspondence with international consultants and preparing related wire transfers.
Provide guidance for AP clerk relating to coding some AP invoices.
Reconciles international bank accounts monthly and addresses inquiries from international banks.
Provides outside auditors and tax accountants with assistance; gathers necessary account information and documents to perform annual audit and tax return.
Files required state sales tax returns and provide support for foreign sales tax related returns (VAT/JCT).
Maintain employee data in ERP system for costing purposes.
Calculate and prepare commission statements.
Provide support to AP and AR, as needed.
As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
Performs other related duties as assigned.
Minimum Requirements:
Bachelors degree in Accounting, CPA license preferred.
Three to five years of public accounting experience required.
Exposure to International business transactions.
Extensive knowledge of general financial accounting and cost accounting.
Understanding of and ability to adhere to generally accepted accounting principles.
Highly proficient with accounting software, Microsoft Business Central, a plus.
Excellent organizational skills and attention to detail.
Excellent written and verbal communication skills.
Proficient in Microsoft Office Suite or similar software.
Prolonged periods sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at times.
Recommended Skills Attention To Detail Auditing Balance Sheet Calculations Communication Coordinating Apply to this job.
Think you're the perfect candidate? Apply Now $('.
external-apply-email-saved').
on('click', function (event) window.
ExternalApply = window.
open('/interstitial?jobdid=j3m26v626vr0gwyw96y', 'ExternalApply-j3m26v626vr0gwyw96y'); ); Estimated Salary: $20 to $28 per hour based on qualifications.
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