Senior Accountant - fixed assets (Rochester, NY)

Nova Maple Community Partners is looking for a Senior Accountant. The job centres on fixed assets for client intake, and it would suit someone who likes steady, practical work. You would work closely with colleagues in operations, support and management. What you will do • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around volunteer shifts against budget and explain variances to managers. • 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. • Reconcile bank and vendor accounts each month, including anything tied to client intake, and clear open items. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • 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. Nice to have • Experience with client intake. • A degree or certificate in accounting. Working arrangement • Contract for four months, with clear deliverables from the first week. • On site in Rochester. • We will tell you what to expect at each step of the hiring process.