Robert Half
Description We are looking for a detail-oriented and organized Accounting Clerk to join our team in Rochester, New York. This is a Contract-to-permanent position, offering the opportunity to grow within the company after an initial contract period. The ideal candidate will bring strong accounting expertise, excellent problem-solving skills, and the ability to thrive in a dynamic work environment. If you are passionate about accounting and enjoy working on a variety of financial tasks, this role is for you. Responsibilities:
- Perform month-end close activities, including reviewing and reconciling general ledger accounts.
- Prepare and maintain trial balances and general ledger chart of accounts.
- Post journal entries and accruals on a monthly, quarterly, and yearly basis.
- Conduct account analysis and reconciliation, including bank statements and intercompany accounts.
- Assist in preparing financial statements and fixed asset schedules.
- Support tax return preparation for various categories such as sales, payroll, and corporate taxes.
- Provide audit support by gathering and organizing necessary documentation.
- Perform variance analysis and generate ad-hoc financial reports as needed.
- Reconcile sub-ledgers to ensure alignment with general ledger balances.
- Collaborate with the team to assess and improve internal controls and risk management processes. Requirements - Bachelor's degree in Business, Accounting, or Finance preferred, but not required.
- At least 2 years of experience in accounting or finance roles with a focus on detail-oriented tasks.
- Proficiency in accounting software such as QuickBooks, Oracle, or SAP.
- Strong skills in Microsoft Excel, including pivot tables and lookups; experience with macros is a plus.
- Knowledge of general accounting principles and procedures, including expense analysis and journal posting.
- Ability to communicate effectively with team members and stakeholders across all organizational levels.
- Proven ability to handle multiple tasks efficiently in a fast-paced environment.
- Exceptional attention to detail and strong mathematical skills.