Senior Accountant/Analyst

AP Professionals of Rochester
October 30, 2023
Job Type
Salary Lower Range
Salary Upper Range
Salary Option
190 Linden Oaks


AP Professionals has partnered with an east side organization to fill a Senior Accountant vacancy. This role is blended, focusing on both corporate accounting and financial analysis. Per the hiring manager, it's roughly a 60/40 breakdown of accounting work vs. financial analysis. Larger, international organization, which equates to growth and advancement opportunities internally. Onsite during the 5-day close, then a hybrid schedule the rest of the month. Above market salary for a Senior level position!


  • Support month-end reporting tasks, including journal entries, reconciliations, variance analysis, intercompany accounts, and reporting
  • Review monthly department spend reports and investigate budget and other variances
  • Support internal and external audits
  • Ensure Sarbanes Oxley and other internal controls are executed timely
  • Completion of quarterly and annual reporting schedules
  • Prepare and file sales and use tax report by due dates
  • Work collaboratively with colleagues and others to identity and achieve best practices
  • Support continuous improvement efforts and change to enhance efficiency and controls
  • Assist with special projects and backup other accounting team members when scheduling issues arise
  • Assist with the annual budgeting process, quarterly forecasting, and recurring and special reporting


  • bachelor's degree in accounting or finance required
  • CPA/CMA license or progress towards preferred, but not required


  • 3+ years of month-end accounting experience
  • prior experience with budgeting, forecasting, and variance analysis a plus
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