Staff Accountant I
Locations: Rochester
Job Duties:
The Staff Accountant will work closing with the Premium Mortgage Controller and CFO and will be responsible for:
- Assisting in month end close activities
- Bank reconciliations
- Preparing month end account reconciliations
- Reviewing of all transactions to assure accounting treatment is in accordance with GAAP
- Reviewing general ledger accounts and making all necessary journal entries including posting monthly, quarterly and yearly accruals
- Analysis and review of company expenditures, confirming proper allocation of expenses to the various departments, and reporting to the various departments as necessary
- Preparing financial statements including balance sheet, income statement and changes in financial position, as well as assisting Planning with budget variance analysis
- Review of financial statements and supporting documentation to ensure compliance with GAAP and company policies and procedures
- Seeking ways to improve upon accounting processes and procedures
- Perform all accounting transactions for three related companies- Quickbooks experience a must!
- Assisting with and handling special projects as needed
Requirements:
- Strong Analytical and organizational skills with attention to detail and value of data integrity
- Positive customer service attitude with strong communication skills
- Bachelor’s degree in accounting and two years of professional accounting experience
- Proficiency in Microsoft Office Suite (Work, Outlook, Excel)
- Ability to be self-motivated and work effectively with different staff levels at the organization
