Senior Accountant - revenue reconciliation (Rochester, NY)

We are growing our team at Nova Vista Press and adding a Senior Accountant whose main responsibility will be revenue reconciliation. You would join a small organisation of about 49 people based in Rochester. What you will do • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to proofing, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. • Track costs around paper stock against budget and explain variances to managers. 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. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. Nice to have • Experience with proofing. • Familiarity with audit requirements. Working arrangement • Contract for nine months, with clear deliverables from the first week. • On site in Rochester. • We reply to every applicant.