Job description

Maintains general ledger and reviews financial statements. Examines a variety of transactions for completeness, internal accuracy, and conformity with established accounting classifications.

Essential Job Functions:

• Maintains general ledger by preparing journal entries, reconciling general ledger accounts, and updating monthly workpapers.
• Reviews expense accounts to ensure accuracy and conformity with established accounting classifications.
• Reviews all A/P transactions for reasonableness, accurate expense and project coding and sales tax, if applicable.
• Completes bank reconciliations and prepares journal entries.
• Establishes new project #’s as needed and compiles supporting documentation to close recurring and nonrecurring projects.
• Analyzes project cost to ensure accuracy of amounts allocated to projects including payroll, material cost, overhead allocations, and direct purchases.
• Month-end closing responsibilities.
• Assists in preparation of annual budget based on historical trends and new build projections.
• Gathers support for year-end audit test selections.
• Performs all other related duties as assigned by Accounting Manager.*

*These tasks do not meet the Americans With Disabilities Act definition of essential job functions and are usually less than 5% of time spent. However, these tasks still constitute important performance aspects of the job.

Knowledge, Skills, and Abilities:

• Highly skilled in math, accounting, and financial processes with strong analytic and problem-solving skills.
• High proficiency in Excel and accounting software.
• Excellent oral and written communication skills.
• Proven ability to handle multiple projects simultaneously.
• Knowledge of company policies and procedures, products, and services.
• Ability to make sound decisions using information at hand.
• Ability to pay close attention to detail.

Education and Experience:

• Bachelor’s degree in Accounting or related field plus one to two years accounting experience.
• Experience with Dynamics GP helpful

GoNetspeed is an equal opportunity employer and does not discriminate on the basis of age, sex, gender identity, color, race, creed, national origin, religious persuasion, marital status, political belief, or disability.

Job Type: Full-time

Pay: $26.00 - $31.25 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Rochester, NY 14623: Reliably commute or planning to relocate before starting work (Required)

License/Certification:

• CPA (Preferred)

Work Location: In person

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