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Staff Accountant

Job in Nottingham, Rockingham County, New Hampshire, 03290, USA
Listing for: Rosedale Bank
Full Time position
Listed on 2026-03-01
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Nottingham

Join Rosedale Bank and Be a Part of OUR STORY

At Rosedale Bank
, we pride ourselves on being a true community bank. With a rich 117-year history, over $1 billion in assets, 13 retail branch locations across Maryland, and a team of approximately 150 dedicated employees, we are committed to making a difference—for our customers, our communities, and our people.

We believe what sets us apart is our strong commitment to our employees, with a focus on engagement, recognition, work/life balance, growth and development, personal connections, and delivering an exceptional personal‑touch customer experience.

About the Job

This position requires full-time in-person work in Perry Hall, MD.

The Staff Accountant is responsible for core accounting operations, including accounts payable, fixed assets, prepaid expenses, wire transfers, and daily financial tasks
. The Staff Accountant ensures accuracy, supports internal controls, and collaborates across departments to improve financial processes.

This is an excellent opportunity for someone who is detail‑oriented, hands‑on, organized, and ready to contribute to a high-performing Finance and Accounting team.

All duties are performed in alignment with our core values:
Respect, Partnership, Integrity, Community, and Excellence
.

Key Responsibilities:
  • Process vendor payments, employee reimbursements, and maintain AP records and vendor files.
  • Prepare month‑end accruals, 1099s, and sales/use tax filings.
  • Review invoices for fixed assets or prepaids; process additions/disposals, depreciation, and monthly reconciliations.
  • Execute and reconcile daily incoming/outgoing wire transfers.
  • Manage corporate credit card payments, documentation collection, cost center allocation, and related GL activity.
  • Support daily accounting operations, internal controls, key reconciliations, and audit requests.
  • Maintain procedure documentation within areas of responsibility.
What You Bring:
  • High school diploma required; business/accounting coursework preferred.
  • 2–3 years of AP or bookkeeping experience; banking or corporate accounting a plus.
  • Strong understanding of accounting/bookkeeping principles and general ledger processes.
  • High attention to detail, strong communication, and customer‑service mindset.
  • Proficiency in Excel and ability to manage high transaction volume.
  • Proficiency in Microsoft Excel and data analysis.
  • Ability to work independently and collaboratively.
Working Conditions/Physical Requirements
  • Must be able to commute to our office in Perry Hall, MD five days per week
  • Primarily sedentary with normal office movement as needed.
  • Constant use of computers, calculator, printers, and other office equipment.
Why Join Us?
  • Competitive pay and benefits
  • A culture rooted in community, connection, and care
  • Employee involvement in charitable giving, financial literacy, and local outreach
  • A workplace that values you
    -your voice, your growth, and your impact

Apply today to be part of a collaborative Finance team and help support the accuracy and strength of our financial operations.

We are an equal opportunity employer. Employment selection and related decisions are made without regard to race, color, religion, sex or gender (including pregnancy), age, marital status, disability, national origin, veteran status, sexual orientation, gender identity, genetic information or any other protected class.

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