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Senior Controller - Rochester, United States - Insero Talent Solutions
Description
Insero Talent Solutions has partnered with a privately-owned and rapidly growing electrical contractor in Rochester, NY to recruit a Senior AccountantPosition Summary:
The Senior Accountant reports to the Controller and assists with the accounting functions for the company, including reconciliations, A/P & A/R, journal entries, general ledger, and assisting with preparation for the month-end close
Responsibilities:
Reconciling bank, credit card, general ledger accounts.
Entering and posting vendor invoices and payments, purchase orders, customer billing and payments.
Entering and posting job related and A/R transactions.
Vendor and customer billing and/or payment disputes and vendor record maintenance.
Assisting with preparing and posting journal entries.
Participating and assisting with month-end closing process.
Generating various reports, including ad hoc requests, compiling data, and ensuring accuracy and completeness.
Following up with Project Managers to approve invoices in a timely manner.
Confirming monthly insurance, utility, and service invoices are entered correctly.
Monitoring open purchase orders in system, weekly and bi-weekly.
Provide backup as needed in the accounting department.
Documenting processes requested by Controller.
Supporting additional projects by Controller.
Requirements:
Associates in Accounting, Finance, Business Administration, or a related field, Bachelors degree is preferred.
A minimum of 3-5 years of accounting experience, preferably within a construction accounting experience.
Excellent organizational skills, detail oriented, and self-motivated.
Proficient with Microsoft Office applications and accounting software.
Strong financial accounting knowledge and ability to understand and adhere to GAAP.Excellent written and verbal communications skills.#J-18808-Ljbffr