Accountant - revenue reconciliation (Rochester, NY)

We are growing our team at Stonegate Ashton Civic Services and adding an Accountant whose main responsibility will be revenue reconciliation. We follow procedures carefully and explain them clearly. What you will do • 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. • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to case files, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Familiarity with audit requirements. • Experience with case files. Working arrangement • Full-time, on a regular day shift. • On site in Rochester. • We reply to every applicant.