Accountant II

$60,000 - $65,000/Yr

Goodwill - Rochester, NY

Full-time - Mid Level

Rochester, NY

Social Assistance

About the position

The Accountant II is responsible for maintaining the accounting records of the organization, ensuring compliance with established accounting principles and timely submission of financial reports. This role involves performing reconciliations, supporting the Director of Finance, and analyzing financial data to project future revenues and expenses.

Responsibilities

• Maintain strict confidentiality regarding all financial and personal information.
• Perform monthly reconciliations of general ledger accounts, verifying accuracy of balances.
• Conduct account and balance sheet analysis on a monthly, quarterly, and annual basis.
• Perform monthly bank reconciliations and resolve open items.
• Establish closing routines to meet desired timeframes and objectives.
• Support the Director of Finance with preparation and submission of financial reports.
• Maintain the fixed asset sub ledger and ensure proper asset treatment.
• Reconcile fixed asset sub ledger to general ledger.
• Assist in identifying variances and explaining changes in financial accounts.
• Prepare various analyses and resolve day-to-day operational problems.

Requirements

• Bachelor's degree in Business Administration or Accounting.
• 5-7 years of general accounting experience.
• Proficiency in ERP system Business Central and Jet reporting.
• Strong computer skills, including Microsoft Office products (Excel & Access).

Nice-to-haves

• CPA license or MBA is a plus.

Benefits

• Full-time position with a competitive salary range of $60,000 - $65,000 per year.