Senior Accountant - audit preparation (Rochester, NY)

We are growing our team at Silverline Hospitality Group and adding a Senior Accountant whose main responsibility will be audit preparation. We work weekends and holidays and we make it fun. What you will do • Reconcile bank and vendor accounts each month, including anything tied to supplier orders, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around guest bookings against budget and explain variances to managers. • Work with purchasing and operations to fix recurring coding errors. 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 supplier orders. • Familiarity with audit requirements. Working arrangement • Full-time, on a regular day shift. • On site in Rochester. • Applications are reviewed on a rolling basis.