Senior Accountant - month-end close (Rochester, NY)

Stonegate Rowan Civic Services works with county and city offices around Rochester, and we need a Senior Accountant to lead our month-end close. Public service means patience, paperwork and pride in the outcome. What you will do • Track costs around constituent requests against budget and explain variances to managers. • Work with purchasing and operations to fix recurring coding errors. • Prepare journal entries and support the month-end close on a fixed calendar. • 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. 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. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Experience with case files. • A degree or certificate in accounting. Working arrangement • Contract for nine months, with the possibility of becoming permanent. • On site in Rochester, with some flexibility after the first few months. • We will tell you what to expect at each step of the hiring process.