Accountant

Company: Jewish Home of Rochester
Location: Rochester
Posted on: June 25, 2022

Job Description:

Full Time Staff Accountant, Days, Monday through Friday. NFP / Healthcare experience preferred.The Accountant assists in the development and maintenance of sound fiscal practices for Jewish Senior Life and its related companies. Additionally, the Staff Accountant participates in the accounting functions of the Finance department with specific concentration in accounts payable, general ledger maintenance, and accounts receivable.Bachelor's Degree in Accounting required. Must have excellent math and organizational skills, as well as knowledge of Microsoft Excel and Word and accounting systems. Experience with Great Plains accounting software preferred.ESSENTIAL FUNCTIONS:

• Facilitate and complete monthly close procedures, including prepare and post journal entries and review of inter-company billings.
• Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
  • Prepare and analyze account reconciliations, research and reconcile all discrepancies.
    • Provide assistance to managers and directors for monthly expense variance analysis.
    • Maintain the Fixed Asset listing and associated depreciation schedules in the Great Plains accounting software.
    • Provide year-end support of auditor requirements, which may include research and reconciliation.
    • Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
    • Prepares 990 and NYS CHAR 500 tax returns and other reports as needed.

Keywords: Jewish Home of Rochester, Rochester , Accountant, Accounting, Auditing , Rochester, New York