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Accounting Team Lead
Job in
City of Rochester, Rochester, Monroe County, New York, 14602, USA
Listed on 2026-07-01
Listing for:
Parlec LLC.
Full Time
position Listed on 2026-07-01
Job specializations:
-
Accounting
Financial Reporting, Cost Accountant
Job Description & How to Apply Below
ERP System:
Infor Syte Line (Cloud Suite Industrial)
About the RoleWe are a small manufacturing company (approximately 45 employees) seeking a hands‑on Accounting Lead to manage the day‑to‑day accounting activities for our Rochester location. This is a stable, individual‑contributor role
.
The Accounting Lead will be responsible for maintaining accurate financial records, supporting month‑end close, handling sales tax filings, and submitting routine financial reporting to our U.S.‑based parent company in Indiana. This role is well suited for an experienced accountant who prefers a hands‑on, execution‑oriented position in a steady manufacturing environment.
Key Responsibilities- Perform accounts payable and accounts receivable processing
- Prepare and post journal entries to the general ledger
- Complete daily cash, bank and balance sheet reconciliations
- Weekly KPI reporting to parent company, including 13 week cash flow forecast
- Maintain accurate accounting records in the Syte Line ERP system
- Support and execute monthly close activities
- Prepare standard financial reports and basic variance explanations
- Submit monthly financial reporting packages to the parent company
- Maintain inventory accounting, including WIP and finished goods valuation
- Support standard costing and manufacturing variance analysis
- Preparation of the annual operating budget
- Track actual results against budget and provide routine reporting
- Prepare audit schedules and supporting documentation at year‑end
- No responsibility for audit coordination or audit management
- Act as the primary finance user of the Syte Line ERP system
- Assist with routine troubleshooting related to purchasing, inventory, and production transactions
- Support basic process documentation and consistency
Required
- Bachelor’s degree in Accounting or Finance
- 5+ years of accounting experience
- ERP experience required (Syte Line preferred)
- Ability to work independently in a small‑company environment
- Salary: $75,000 – $80,000 per year
- Medical/Dental/Vision/401k match/company paid short term and long term disability/company paid life insurance/paid time off/10 paid holidays
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