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Insero & Co. CPAsPosted 2 months ago

Assistant Controller - (Senior Accounting Consultant)

$70,000–$92,000 year

HybridRochester, New York, United States

Senior LevelSmall

Job Summary

Conduct project-based accounting work for local clients, including recording journal entries, managing month closes, A/P, A/R, payroll, and bank reconciliations. Prepare full accruals, analyze general ledgers to resolve irregularities, and ensure timely financial reporting for monthly, quarterly, and year-end cycles. Assist clients with financial statement disclosures, operating plan budgets, and coordinate efforts with external auditors and tax preparers. Review operational and technological processes to assess business risk and internal controls. Communicate reporting and compliance requirements while maintaining satisfied client relationships.

Required Qualifications

  • Associate's degree in Accounting
  • Bachelor's degree in Accounting preferred
  • Minimum of four plus years of accounting experience as an Accountant/Senior Accountant working in a nonprofit / not for profit organization or working within a public accounting firm support those types of clients
  • Formal bank/account reconciliation and month close experience
  • Supervisory skills
  • Strong accounting system experience
  • Effective communication, relationship building and consulting skills
  • Ability to meet deadlines
  • Initiative-taking
  • Solid multi-tasking skills
  • Strong analytical skills
  • Solid business knowledge as it relates to operations and procedures
  • CPA or CMA is a plus but not required

Desired Qualifications

  • Bachelor's degree in Accounting preferred
  • Supervisory skills and strong accounting system experience are a plus
  • Experience with QuickBooks Online, Intacct and Bill.com is strongly preferred
  • CPA or CMA is a plus but not required

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