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Accountant - accounts payable (Rochester, NY)

Summit Thistle Financial · Rochester, NY · contract

Summit Thistle Financial is a financial-services company in Rochester, and we need an Accountant to lead our accounts payable. You would join a large organisation of about 418 people based in Rochester. What you will do • Track costs around regulatory reports against budget and explain variances to managers. • Work with purchasing and operations to fix recurring coding errors. • Build schedules for the annual audit and answer the auditors' questions. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Reconcile bank and vendor accounts each month, including anything tied to payment disputes, and clear open items. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. Nice to have • Experience with payment disputes. • Familiarity with audit requirements. Working arrangement • Contract for four months, with clear deliverables from the first week. • On site in Rochester. • We reply to every applicant.

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