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Staff Accountant

Job in City of Rochester, Rochester, Monroe County, New York, 14602, USA
Listing for: Insero Talent Solutions
Full Time position
Listed on 2026-07-09
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Cost Accountant, Accounts Receivable/ Collections
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below
Location: City of Rochester

Job Description

Insero Talent Solutions is recruiting a Staff Accountant for a growing commercial security company in Rochester, NY.

As a Staff Accountant, you will be responsible for financial transactions, reporting, and analysis. You will play a crucial role in ensuring accurate financial records, compliance with accounting standards, and providing valuable financial insights to support decision‑making processes. This position typically reports to the President/CEO and is an in‑office position.

  • General Accounting :
    Handle day‑to‑day accounting activities, such as journal entries, set up job estimates in QBs for projects, reconciliations, and maintaining the general ledger, to ensure accurate and up‑to‑date financial records.
  • Accounts Receivable and Accounts Payable :
    Create AIA billings. Process service and job billings, job costing, receive payments, make bank deposits, open mail, collections.
  • Assist with budgeting and forecasting :
    Collaborate with the finance team to develop annual budgets and participate in the forecasting process to monitor financial performance and make recommendations for improvements.
  • Financial Reporting :
    Prepare and analyze financial statements, including income statements and balance sheets, to provide timely and accurate financial information to management.
  • Cost Analysis :
    Conduct cost analysis and variance reporting for projects to assess profitability and identify areas for cost optimization. Prepares Cost >

    Billing /Billing >

    Cost reporting for WIP entries.
  • Compliance and Audit :
    Ensure adherence to accounting principles, company policies, and relevant regulations. Assist with internal and external audits as necessary.
  • Process Improvement :
    Identify opportunities to streamline accounting processes, enhance efficiency, and maintain a strong internal control environment.
  • Ad hoc Projects :
    Participate in special projects and initiatives related to financial planning, process improvement, or strategic initiatives, as assigned by management.
  • WHAT YOU’LL NEED TO APPLY
    • Bachelor degree in Accounting, Finance, or a related field is preferred.
    • 2+ years of relevant accounting experience (construction or a related trade industry)
    • Strong knowledge of accounting principles, standards, and regulations (e.g., GAAP).
    • Proficiency in accounting software (e.g., Quick Books)
    • Knowledge of Connect Wise software preferred but not required.
    • Strong Microsoft Excel skills
    • Excellent analytical skills and attention to detail.
    • Strong communication skills to effectively collaborate with cross‑functional teams.
    • Ability to work independently and prioritize tasks to meet deadlines.
    • Knowledge of commercial electronic security systems and services is a plus but not required.
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