Senior Accountant


AP Professionals
Published
June 12, 2025
Job Type
Salary Lower Range
65
Salary Upper Range
85
Salary Option
Yearly
City
Rochester

Description

AP Professionals has partnered with a leading technology company in search of a Senior Accountant. The Senior Accountant will support the financial growth of two fast-growing North American subsidiaries within a global organization. This role offers a mix of hands-on accounting, cross-functional collaboration, and the chance to build expertise across both product and SaaS business models—all within a collaborative and team-focused environment.

Responsibilities

  • Prepare accurate and timely financial statements in accordance with US GAAP.
  • Perform monthly balance sheet reconciliations and record standard and adjusting journal entries.
  • Manage contract billing, including daily invoicing for inventory shipments and recurring software contracts.
  • Record entries related to capitalized software development and amortization.
  • Process accounts payable and employee expense reports.
  • Calculate and maintain detailed sales commission records.
  • Collaborate with the U.S. accounting team to reconcile intercompany transactions.
  • Support compliance, reporting, and statutory filings in coordination with leadership.

Education

  • Bachelor's degree in Accounting or Finance.

Experience

  • At least 2 years of progressive accounting experience.
  • Experience in public accounting is strongly preferred.
  • Familiarity with Canadian statutory requirements is a plus.

Knowledge, Skills, Abilities, and Other Characteristics

  • Proficient in Microsoft 365, particularly Excel, Word, and Access.
  • Experience with ERP systems; familiarity with Sage 100 or MAS 90 is a plus.
  • Strong analytical, quantitative, and interpersonal skills.
  • Able to work independently as well as part of a team.
  • Skilled at managing multiple priorities and communicating effectively with diverse audiences.
  • Excellent written, verbal, and organizational skills.
  • Highly detail-oriented with a strong sense of accountability and work ethic.
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