Posted: Thursday, April 27, 2017 11:27 AM
!*!POSITION SUMMARY\: The responsibility of the Accountant is to perform various general ledger accounting functions, analytical review, and account reconciliations. There will be close working relationships with internal and interdivisional finance team members, other departments across the organization, and external accountants/auditors. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.Responsible for general ledger entries as required, including but not limited to, month end sales/cost of sales re-class entries, and month end accruals.Monthly reconciliation of major balance sheet accounts as assigned.Monitoring of assigned general ledge accounts.Responsible for reconciling petty cash.Responsible for deferred product line analytical review.Assist VP of Finance, Controller, and Senior Accountant with various reports and projects as requested.Effectively undertaking any other duties as required SUPERVISORY RESPONSIBILITIES\: There are no supervisory responsibilities in this position.
• Location: Rochester, Victor
• Post ID: 24632358 rochester