Job Details
SENIOR ACCOUNTANT
Management Resources is currently seeking a Sr. Accountant to assist our client in the Rochester, NY area. Enhance your career and your knowledge by working with a growing company. This is a short-term temporary opportunity in the Manufacturing field.
Your responsibilities
- Prepare reconciliations of Balance Sheet accounts
- Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting
- Implement monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
- Build analysis on financial results (trends, performance metrics, benchmarks)
- Ad-hoc projects as necessary
- Realize compliance with corporate accounting policies and procedures and controls by working with business partners
- Arrange quarterly reviews and testing with internal and external auditors
Requirements
- 5+ years of overall general accounting experience including account reconciliations, general ledger, and financial statement preparation
- BA/BS in Accounting, CPA credentials are highly desired
- Demonstrated skills in interacting effectively, both verbally and in writing, with functional managers
- Skilled with ERP systems
- Ability to work well in matrix organization and dealing with ambiguity
- Highly capable of analyzing financial data and creating accurate reports
- SOX internal control assessments (Section 404) experience