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Senior Accountant - audit preparation (Rochester, NY)

Stonegate Keystone Transit Planning Group · Rochester, NY · part time

We are growing our team at Stonegate Keystone Transit Planning Group and adding a Senior Accountant whose main responsibility will be audit preparation. We like people who ride the bus and notice when things do not work. What you will do • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Build schedules for the annual audit and answer the auditors' questions. • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to accessibility audits, and clear open items. • Work with purchasing and operations to fix recurring coding errors. What we are looking for • Careful attention to detail and a habit of checking your own work. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Part-time, about 16 hours a week, afternoons. • On site in Rochester. • We will tell you what to expect at each step of the hiring process.

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