Senior accountant jobs in Rochester, New YorkCreate job alerts

Job Description At LMT Technology Solutions (www.LMTtech.com), our mission is to help organizations thrive by ensuring their technology is secure, reliable, and aligned with their business objectives. We Lead, Manage, and Transform our clients' technology environments by delivering solutions that empower them to leverage technology with confidence, allowing them to focus on growing their business. As a trusted Managed Service Provider (MSP), we deliver comprehensive technology services, including managed IT, co-managed IT, professional services, cybersecurity, cloud solutions, and strategic consulting. The cornerstone to LMT's success is our employees. We cultivate a culture of encouragement and growth through professional development, collaboration, and innovation for our LMT Team. Through generous contributions to healthcare benefits, 401(k) matching, opportunities for advancement, a fully stocked fridge with snacks and sodas, and the occasional office dog visit, we strive to make our employees feel valued and appreciated. Perks: LMT provides a very competitive compensation package which includes a competitive base salary, a quarterly bonus program, long-term incentives and a Comprehensive Employee Benefits Package. • PTO: 18 days of PTO in a year, • LMT contributes $900 a month to your Benefits Package, • Quarterly bonus potential, • LMT offers a company matched 401k plan, up to 4%, after 6 months of active employment, • Home internet and cell phone reimbursement, • Company paid professional development opportunities for professional certifications and soft skills training, • Opportunities for community involvement Position Overview: The Senior Accountant is responsible for managing key accounting functions that support the financial operations of LMT Technology Solutions. This role oversees invoicing, accounts receivable (A/R), cash receipts, collections, accounts payable (A/P) invoice entry, and financial reporting. The position ensures accurate financial records, timely billing and collections, and adherence to internal controls and accounting policies using systems such as ConnectWise and Sage Intacct. Principal Duties and Responsibilities: · Generate and review invoices for recurring services, projects, and product sales. · Reconcile usage reports with actual monthly billing. · Ensure accurate and timely billing based on contracts, usage, and service delivery. · Manage accounts receivable (A/R), including posting cash receipts and applying payments. · Perform collections activities, including follow-ups via email and phone to maintain healthy aging. · Investigate and resolve billing discrepancies and client account issues. · Process requests for address changes, billing account changes, rates changes, account termination, account reactivations, recurring billing additions, etc. · Process A/P invoices, ensuring proper coding, approvals, and timely entry into the accounting system. · Reconcile A/R and A/P subledgers to the general ledger. · Prepare and analyze monthly financial reports related to invoicing, collections, and cash flow. · Maintain various dashboards related to these accounting functions for visibility by department managers into LMT’s financial performance · Assist with month-end and year-end close processes, including journal entries and reconciliations. · Monitor and maintain internal controls to ensure financial accuracy and security. · Support audit requests and provide documentation as needed. · Collaborate with Client Success and Service teams to ensure billing accuracy and contract alignment. · Manage credit card payments, refunds, chargebacks, and dispute resolution. · Assist in developing and improving accounting processes for efficiency and scalability. · Act as the backup for procurement, assisting with purchasing, ordering, and tracking hardware and software to ensure timely delivery and accurate inventory management. · Take on additional accounting and finance responsibilities as assigned. · Must keep calendar up to date at all times. · Maintain job knowledge by reviewing professional publications, participating in education opportunities and professional certifications. Client and Vendor Documentation · Maintain accurate billing and accounting information within ConnectWise and Sage Intacct. · Ensure all client agreements, pricing, and billing terms are properly entered and updated. · Maintain accurate billing contact information and account details. · Update system records promptly upon client onboarding, changes, or termination. · Ensure proper documentation of billing adjustments, credits, and collections activity. o Bachelor’s degree in accounting, Finance, or related field preferred o Minimum 3 years of accounting experience, preferably in a service-based or MSP environment o Strong knowledge of accounts receivable, accounts payable and GAAP principles o Experience with ERP systems (ConnectWise) and accounting platforms (Sage Intacct). o Excellent attention to detail and strong analytical skills o Strong organization, interpersonal and communication skills o Ability to manage multiple priorities and meet deadlines o Skill in answering the telephone in a pleasant and helpful manner. Compensation details: 70000-80000 Yearly Salary PI016cba79d45c-25405-41026085

Job DescriptionAs an Accounts Receivable Specialist, you'll manage the full billing and project setup lifecycle for Innovative Solutions — from invoice preparation and daily collection calls to project setup in Sage Intacct and Datto. You'll own the day-to-day AR operations across billing, reporting, and reconciliations, while supporting revenue and month-end close functions. Real ownership of critical financial processes, real impact on the organization. What You’ll Do • Prepare invoice exports and ensure invoices are accurately generated and delivered, • Run aging reports daily and make collection calls on outstanding receivables, • Update the Senior Revenue Accountant and Director of Accounting daily on collections progress and escalate delinquent accounts as needed, • Review the AR inbox and set up all projects in Sage Intacct and Datto, • Manage project changes including updates to dates, active contracts, and other project parameters, • Keep milestone dates updated based on communication from Project Managers, • Run invoice, aging, and backlog reports daily to monitor financial health, • Perform general ledger entries and customer reconciliations, • Assist with accounting projects, audits, or other related tasks and responsibilities as assigned How You'll Be Successful: • Impeccable attention to detail and enormously high standards for accuracy, • Collaborative team player, highly coachable, and open to feedback, • Highly adaptive and accepting of constant change, • Eager to find efficient ways to improve processes and workflows Required Skills • Experience with Accounts Receivable required, • Experience with accounting software (Sage Intacct) preferred, • High degree of proficiency with Microsoft Excel (pivot tables, spreadsheets, VLOOKUPs, IF statements, etc.) Preferred • Associate’s degree in accounting or a similar field, • Prior collections experience, • Exceptional problem-solving skills, • Uncompromised integrity, • Self-motivation, with strong drive and ambitionThe salary range provided is a general guideline. When extending an offer, Innovative considers factors including, but not limited to, the responsibilities of the specific role, market conditions, geographic location, as well as the candidate’s professional experience, key skills, and education/training. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Insero Talent Solutions is recruiting a Senior Staff Accountant for a food manufacturing company in Rochester, NY. Job description: We are seeking a Senior Staff Accountant, who will be responsible for timely and accurate preparation of financial accounting data in a variety of areas including accounts payable, accounts receivable and cash management. It is essential that this candidate brings analytical and organizational skills to best support senior management. Responsibilities • Assist in preparation of monthly balance sheets, income and cashflow statements., • Process and code vendor invoices to ensure invoices are charged to the appropriate general ledger and vendor accounts, • Process vendor payments, • Maintain and reconcile general ledger accounts, • Prepare journal entries, • Perform account reconciliations, • Analyze inventory, • Reconcile bank accounts and verify deposits, • Performs general cost accounting and other related duties in the finance department, • Gather necessary account information and documents to assist with the Company's annual audit, • Files required tax forms with federal, state, and local government agencies, • As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software, • Establish and maintain relationships with new and existing vendors, • Ensuring vendor bills are paid in a timely and accurate manner while adhering to departmental procedures, • Compare and verify vendor invoices are consistent with purchase order and all appropriate approval have been obtained, • Ability to effectively manage department deadlines, • Any and all other functions given by the Vice President of Finance or CFO Experience • Bachelor's degree in Accounting or Finance, • 3 – 5+ years accounting related experience in a fast-paced environment, • Proficiency in Microsoft Office (Outlook, Word, Excel, and PowerPoint), • Excellent knowledge in accounting regulations and procedures including the Generally Accepted Accounting Principles (GAAP), • Exceptional attention to detail., • Excellent verbal and written communication skills, including ability to efficiently communicate with internal and external parties, • Must be able to meet deadlines, while maintaining a positive attitude, • Ability to work independently and carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices

Job Description Insero Talent Solutions is recruiting a Senior Accountant for a publicly traded manufacturing company in Rochester, NY. Job Summary: The Senior Accountant will be responsible for preparing financial reports, performing research and analysis, maintaining the general ledger, performing account reconciliations, assisting with audit preparations, and carrying out other accounting duties as may be required. They should possess solid communication, technological, organizational, and analytical skills. Essential Duties and Responsibilities: • Reconciling sub-ledger to general ledger account balances, • Supporting month-end and year-end close, • Preparing financial statements, journal entries and account reconciliations, • Assessing internal controls, including risk assessments and reviews of risk areas, • Assisting with budget preparation and preparing the monthly budget variance analyses, • Maintaining and reconciling fixed assets schedules, • Prepare bank reconciliations., • Assist with accounts receivable and accounts payable duties as necessary., • Assist Controller with year-end external audit and quarterly reviews. Education, Skills, and Experience: • Bachelor’s degree in accounting, finance, or related field, • CPA or CMA a plus., • At least three years’ experience in a public accounting, public company, or private company accounting/finance department, • Experience at a manufacturing company is desirable., • A proven track record of success., • Strong knowledge of GAAP (Generally Accepted Accounting Principles) and regulations., • Exposure to data analysis, risk management, and forecasting methods., • Proficient to advanced in use of MS Office (especially excel) and financial management software., • Strong organizational skills., • Strong communication and interpersonal skills., • High ethical standards and high levels of integrity.

AI systems learn, reason, and perform. We are seeking a Senior Accountant to own our general ledger and month-end close processes.

Senior Tax Accountant Job Duties: Files federal , state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments.P

The Senior Accountant is responsible for maintaining the accuracy and integrity of the company's general ledger and core accounting records.This position is primarily responsible for cash and treasury management, maintaining the general ledger, processing payroll, preparing journal entries, reconcil

Bachelor's degree (Masters in Tax is a plus) in accounting is required, a CPA license is a plus; along with a minimum of 3 years tax experience within a public accounting firm. Assisting audit and accounting staff with non-complex tax questions. Insero is a leading accounting and business advisory f

Maintain financial records for use in preparation of tax returns and fiduciary accounting. Preparation of fiduciary accounting reports for Estates & Trusts. Requirements Education and Experience A minimum of 3 years' experience as a trust and estate accountant along with a Bachelor's degree in Accou

Bachelor's degree in accounting or business-related curriculum coupled with relevant prior accounting experience. Popli Design Group (PDG), a growing multi-disciplined Architecture/Engineering firm, is seeking a Senior Accountant to add to our talented and dedicated Operations team! This individual

Senior Audit Accountant/Supervisor.Create your next chapter with Insero.We're growingacross our services, our teams, and our impactand we're looking for a Senior Audit Accountant/Supervisor who's excited to grow with us.If you're ready for new challenges, meaningful client relationships, and the opp

The Bonadio Group is seeking a Senior Accountant to work with the Outsource Accounting and Finance team.

Master's Degree in Accounting, Finance or related field a plus. Bachelor's Degree in Accounting, Finance or related field. Minimum three (3) years of professional accounting experience, with a focus on tax and business services.

Senior Tax Accountant/Supervisor. Summary: Senior Tax Accountant will be responsible for the timely completion of tax compliance and consulting engagements including preparation and/or review of tax returns, research memos, estimates, extensions, and notices. Training interns/staff to be able to pre

Join to apply for the Senior Accountant - Assistant Controller (non-profit) role at Insero 1 day ago Be among the first 25 applicants Join to apply for the Senior Accountant - Assistant Controller (non-profit) role at Insero This range is provided by Insero. We understand the issues that Controllers

A leading accounting and business advisory firm is seeking a Senior Accountant - Assistant Controller to join their Outsource Accounting Services team.

A prominent medical research center in Rochester seeks a Senior Accountant to manage financial analysis and compliance oversight.

The Bonadio Group seeks a Senior Accountant to join our Outsource Accounting and Finance team in New York.

TITLE: Senior Accountant REPORTS TO: Controller JOB STATUS: Full Time, Exempt (Salary) SALARY GRADE: 6 SALARY RANGE: $75,000-$100,000 POSITION SUMMARY The Senior Accountant is responsible for overseeing the accounting and financial reporting for an assigned portfolio of residential properties,

Starr Indemnity & Liability Company in Rochester, NY, is hiring for an experienced accounting role focused on reinsurance transactions.The ideal candidate will have over 7 years in accounting within the reinsurance industry, with expertise in financial reporting and ledger management.Successful cand

Global Guru is seeking a full-time Senior Property Accountant based in Monroe, NY, offering a hybrid work arrangement.

AP Rochester in the United States is looking for a Senior Accountant to ensure the accuracy of the company’s general ledger and support key financial reporting processes.The ideal candidate will lead month-end and year-end close activities, perform reconciliations, and analyze financial data.Key q

The Bonadio Group is seeking a Senior Accountant to work with the Outsource Accounting and Finance team.

A minimum of four plus years of accounting experience as an Accountant/Senior Accountant working in a nonprofit/not for profit organization or working within a public accounting firm support those types of clients. We are full‑time CPAs, CMAs, accountants, and business managers.

The Jewish Home in Rochester, NY, is seeking an Accountant to assist in financial functions including ledger maintenance and account reconciliations.

The Senior Accountant at Riedman Companies oversees accounting for a portfolio of residential properties and supports corporate financial management.You will maintain accurate records, ensure timely month-end close, and prepare financial statements and schedules, while assisting budgeting, cash mana

PJT Partners, Inc is looking for a Tax Analyst in Rochester, NY to manage corporate and partnership tax matters.The successful candidate will handle tax compliance, planning, and reporting, while being part of a collaborative team.The role requires 3-6 years of related experience and a Bachelor's De

Eight or more years of progressive accounting experience, with at least five of those years in commercial construction at a controller, assistant controller, or senior accountant level. Senior Construction Controller Opportunity. One of our clients, a multi-division commercial general contractor see

At Lewis, we're not just trimming trees we're building a future. As the second-largest utility vegetation management company in North America and a proud employee-owned business, we believe every person on our team matters. When you join Lewis, you're not just taking a job you're investing in your future. Why You'll Love It Here • Experience the great outdoors while working in nature, not stuck behind a desk!, • Elevate your career with us we prioritize training and internal promotions!, • Join a vibrant team that champions safety, values your feedback, and fosters a strong sense of camaraderie!, • Shape your future with us through our fantastic Employee Stock Ownership Plan (ESOP)! What You'll Do as a Controller: • Lead the accounting operations of the company, including accurate financial reporting, cost control, and visibility into customer profitability and job performance., • Partner closely with operational leadership to execute company initiatives, including system redesign and process improvement projects., • Lead key accounting functions, including general ledger, fixed assets, and accounts payable., • Ensure accounting accuracy, integrity, and compliance with U.S. Generally Accepted Accounting Principles., • Oversee monthly, quarterly, and annual close and consolidation processes., • Deliver timely, complete, and accurate financial statements., • Partner with operations to analyze financial performance, explain variances, and provide actionable insights., • Drive continuous improvement across the accounting organization by assessing procedures, identifying inefficiencies and control gaps, and implementing streamlined, standardized, and automated solutions., • Support scalability, growth, and timely financial reporting through improved accounting processes., • Serve as the accounting lead for system implementations, upgrades, and enhancements related to financial reporting and accounting operations., • Partner with IT and business leaders to implement and optimize system performance, data integrity, and automation., • Develop and enhance financial reporting to provide profitability analysis and performance insights to operational leaders., • Support data-driven decision-making through clear, timely, and useful financial reporting., • Lead the design and continuous improvement of cost accounting and job cost reporting., • Establish and maintain cost accounting frameworks, policies, procedures, and methodologies., • Ensure accurate profitability reporting and provide insight into margins, cost drivers, cost variances, and operational performance., • Develop, implement, and maintain standardized internal controls to safeguard company assets and reduce the risk of errors and fraud., • Interpret GAAP and determine how new standards and complex transactions should be recognized., • Resolve complex or judgment-based accounting matters., • Lead, mentor, and develop a high-performing team of accounting professionals., • Foster a culture of support, excellence, and continuous improvement., • Set departmental goals and KPIs in support of Finance organization objectives., • Monitor team progress and hold team members accountable for results., • Carry out other duties as assigned. What You Bring: • Bachelor's degree in Accounting, Finance, or a related field., • Certified Public Accountant designation., • Minimum 10 years of progressive accounting experience., • At least 7 years of supervisory experience., • Deep knowledge of GAAP and regulatory reporting., • Experience interpreting and implementing new accounting standards., • Experience developing and implementing internal control frameworks., • Experience leading accounting teams and supporting cross-functional operations., • Ability to work effectively in a fast-paced, operationally driven environment., • Ability to act quickly and confidently in ambiguous situations using logic and strategic judgment., • Ability to manage stressful situations with composure and professionalism., • Strong business acumen with a focus on margin improvement and operational efficiency., • Ability to evaluate, mentor, motivate, and develop a high-performing workforce., • Ability to quickly adapt to new software and office tools., • Proficiency with Microsoft Office, including Excel and Outlook., • Experience using relevant business systems., • MBA., • Experience leading accounting operations in a field-based, operational, or multi-location business., • Experience with system redesign, process improvement, automation, or financial systems implementation., • Experience with cost accounting and job cost reporting., • Experience partnering directly with operations leadership., • Expert knowledge of GAAP and regulatory reporting., • Strong ability to interpret and apply new accounting pronouncements., • Strong understanding of internal controls and risk mitigation., • Ability to assess processes, identify control gaps, and implement improved procedures., • Strong business acumen and ability to understand business operating models and objectives., • Ability to critically assess and resolve complex business process challenges., • Proactive problem-solving skills with the ability to identify root causes and recommend effective solutions., • Ability to evaluate risks, costs, and benefits when making recommendations., • Strong leadership and management skills., • Ability to coach team members with clear, constructive feedback., • Ability to address performance issues promptly and professionally., • Excellent interpersonal skills with a high level of honesty and integrity., • Ability to earn the trust and confidence of senior management., • Strong oral and written communication skills., • Strong collaboration skills and ability to work effectively as part of a team., • Improvement-minded approach to leadership, processes, and team development. Ability to: • Stand, walk, sit for extended periods of time, reach, and perform repetitive computing tasks regularly., • Communicate clearly in person, by phone, and through virtual platforms., • Review financial reports, spreadsheets, business systems, documents, and computer screens for extended periods., • Occasionally stoop, kneel, crouch, crawl, climb stairs, and lift or move up to 25 lbs., • Travel occasionally by ground and/or air transportation, including overnight stays. Continuously: Sitting, communicating, using computers Frequently: Reviewing financial data, working in spreadsheets, preparing reports, analyzing business performance Occasionally: Walking, standing, stooping, kneeling, crouching, crawling, climbing stairs, traveling, lifting or moving up to 25 lbs. Rarely: Exposure to field or operational work environments Never: Confined spaces Regularly: Office environment Occasionally: Travel-related environments, meeting rooms, field or operational locations Rarely: Outdoor exposure, temperature extremes, active jobsite exposure Never: Confined spaces Comments: PPE required per OSHA and ANSI standards when visiting field or operational locations. Occasional travel may be required, including overnight stays. Equipment may include: • Computers, phones, scanners, fax machines, and copiers, • Microsoft Office, including Excel and Outlook, • Financial reporting systems, • Accounting and consolidation systems, • General ledger, fixed asset, and accounts payable systems, • Cost accounting and job cost reporting tools, • Business intelligence, reporting, and data analysis tools, • Communication and collaboration platforms Non-Union Benefits: • Competitive pay $148,000 - $178,000, • Employee Stock Ownership Plan, • Paid training and certifications, • Career advancement opportunities, • Health, dental, vision, and HSA options, • 401(k) and retirement savings options, • Paid time off, • Employee Assistance Program

A minimum of four plus years of accounting experience as an Accountant/Senior Accountant working in a nonprofit/not for profit organization or working within a public accounting firm support those types of clients. Looking for variety, flexibility, and meaningful client work? Join our Client Account

Job Description Trust & Estate Tax Senior Accountant/Supervisor We are looking for a dynamic Trust and Estate Tax professional to join our growing team. We offer tremendous growth and development opportunities to assist with both your personal and professional goals. Are you ready for a new challenge? If you are interested in working in a vibrant firm with stimulating assignments and growth potential, this is the opportunity for you. We are not your typical CPA Firm, we truly recognize and value our team members and balance between work and life. Location: Rochester, NY office. *Work where you do your best work. At Insero, you can choose to be in the office daily or work in a hybrid schedule of up to 3 remote days per week, depending on workload and office needs. *Our office is located in the heart of downtown Rochester. There is easy access to great restaurants and events, and featured amenities such as collaboration spaces, game room and firm paid for underground parking in a secure garage. We also have comfortable break rooms fully stocked with complimentary drinks and snacks. Responsibilities: The responsibilities and requirements associated with the position include but are not limited to: · Preparation of Gift & Estate tax returns. · Maintain financial records for use in preparation of tax returns and fiduciary accounting. · Preparation of Federal & State fiduciary income tax returns for estates and trusts. · Preparation of estate and gift tax projections for estate tax planning purposes. · Calculations of estate and gift tax savings attributable to implementation of estate tax planning strategies. · Calculations of charitable contribution deductions pertaining to the funding Charitable Trusts and Foundations. · Preparation of final individual income tax returns for decedent. · Preparation of tax returns for Charitable Split Interest Trusts is a plus. · Preparation of fiduciary accounting reports for Estates & Trusts. · Research of Federal and State income tax issues relating to trusts and estates. · Research of Federal and State gift and estate tax issues. · Preparation of personal income tax returns for grantors, trustees, and beneficiaries of trusts and estates. · Assisting manager with responding to tax notices from the Internal Revenue Service (IRS) and State Income Tax Authorities. Requirements Education and Experience A minimum of 3 years’ experience as a trust and estate accountant along with a Bachelor’s degree in Accounting or related degree required but may be overlooked for more formal work experience. Ideal tax experience servicing complex individuals / 1040 returns and trust and estate returns. Ability to work both independently and as a member of a team. Able to communicate effectively through both written and oral communication. Have a professional demeanor with excellent communication skills. Enjoy working with people and understand the importance of nurturing and building the firm's clientele. Be ethical, conscientious, detail oriented, and well organized. Salary Information: In the spirit of pay transparency, we are excited to share that the base pay range for this position is $70,000 - $92,000 annually. Please keep in mind that this range is base pay only and does not consider other components that make up the total rewards package for the position such as eligibility to receive discretionary spot bonus incentives. This range is a reasonable estimate of the current salary range for this position. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and/or education and geographic location. It is not typical for a candidate to be hired at or near the top of the range for their role and compensation decisions are dependent on the capabilities and experience of the candidate. Incentives, if any, depend on various factors, including, without limitation, individual and firm performance. Create your next chapter with Insero. We’re growing—across our services, our teams, and our impact. If you’re ready for new challenges, meaningful client relationships, and the opportunity to shape your own career path, this is your chance to do it with a firm that truly walks the talk on culture. Insero is a leading accounting and business advisory firm serving clients across New York State. Our core value—Be Passionate About People—guides everything we do. Our culture is authentic, supportive, and recognized. Awards & Recognition: • #4 Best Company to Work For in New York - 2026 (ranked #1 in 2025 & 2024, 2022), • Best Accounting Firms to Work For (2012–2025), • #1 Best Accounting Firm & Most Innovative Workplace (2025 & 2024, Rochester Business Journal) Benefits We offer competitive salaries, an outstanding paid time off program (4-5 weeks based on level), 16 paid holidays, remote/hybrid work flexibly, 401(k) plan with firm contributions, tuition reimbursement program, 100% employer paid parking, spot bonus program, CPA bonus, a variety of different medical plan options along with opt-out dollars if you do not need medical ins coverage. In addition, we offer tremendous growth and development opportunities to assist with both your personal and professional goals. At Insero, we’re committed to transforming the employee experience, beyond industry standards to enable you to build your ideal career. Let us show you how life at Insero is different: · We offer excellent advancement opportunities as well as advisor and mentor programs. · We invest heavily in training and technology. · We focus on flexibility, with an amazing hybrid working environment giving you the ability to work in the office as well as from home/remote. · We serve a wide variety of clients and offer many compliance and consulting services, giving our team members opportunities to explore different areas of practice. · There are also many opportunities to get involved from day one, including our initiatives for outreach, innovation, wellness, and diversity, equity, and inclusion.

Job Description Senior Tax Accountant/Supervisor We are looking for dynamic Tax professionals to join our growing team. We offer tremendous growth and development opportunities to assist with both your personal and professional goals. Are you ready for a new challenge? If you are interested in working in a vibrant firm with stimulating assignments and growth potential, this is the opportunity for you. We are not your typical CPA Firm, we truly recognize and value our team members and balance between work and life. Location: Rochester, NY office. *Work where you do your best work. At Insero, you can choose to be in the office daily or work in a hybrid schedule of up to 3 remote days per week, depending on workload and office needs. *Our office is located in the heart of downtown Rochester. There is easy access to great restaurants and events, and featured amenities such as collaboration spaces, game room and firm paid for underground parking in a secure garage. We also have comfortable break rooms fully stocked with complimentary drinks and snacks. Department Overview: The Rochester Tax practice at Insero is not a high volume 1040 practice but is instead a tax practice focusing on complex tax compliance and projects within Fortune 500 companies as well as tax consulting across small and middle market companies including: multi-state, multi-national, real estate, manufacturing (amongst other industries) companies. Majority of our small business clients are in the 1-10 million sales volume and middle market practice are closely held businesses in the 20 million – 200 million+ sales volume many of which have global and multi state issues. Responsibilities: · Preparing difficult personal and business returns. · Reviews tax returns/work files for completeness, accuracy and compliance; communicates with and trains staff on areas needing improvement. · Monitors tax deadlines to ensure that returns are prepared on a timely basis; communicates with managers during the preparation process to identify any tax issues needing addressing and to pull jobs so that they reach the technical review stage timely. · Performs tax research and helps train staff to do the same; schedules annual tax research training session for all tax staff. · Understanding and completing the steps in conducting research projects; preparing written conclusions, subject to Manager or Principal review. · Assisting audit and accounting staff with non-complex tax questions. · Understanding tax accruals. · Responding to IRS or state tax notices. · Training interns/staff to be able to prepare effective responses to tax notices and reviews for accuracy and supervising workflow of Tax Accountants/Interns on less complex returns. · Identifying problems and opportunities for research or work other than compliance. Requirements Education and Experience Bachelor's degree (Masters in Tax is a plus) in accounting is required, a CPA license is a plus; along with a minimum of 3 years tax experience within a public accounting firm. Ideal tax experience servicing complex individuals / 1040 returns and business clients (mix of S Corps and Partnership returns) Qualified candidates will have experience with all different entity types. Have a working knowledge of Paperless systems such as GoFileRoom and tax software such as Caseware & ProSystems. Have a professional demeanor with excellent communication skills. Enjoy working with people and understand the importance of nurturing and building the firm's clientele. Be ethical, conscientious, detail oriented, and well organized. Salary Information: In the spirit of pay transparency, we are excited to share that the base pay range for this position is $70,000 - $92,000 annually. Please keep in mind that this range is base pay only and does not consider other components that make up the total rewards package for the position such as eligibility to receive discretionary spot bonus incentives. This range is a reasonable estimate of the current salary range for this position. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and/or education and geographic location. It is not typical for a candidate to be hired at or near the top of the range for their role and compensation decisions are dependent on the capabilities and experience of the candidate. Incentives, if any, depend on various factors, including, without limitation, individual and firm performance. Create your next chapter with Insero. We’re growing—across our services, our teams, and our impact. If you’re ready for new challenges, meaningful client relationships, and the opportunity to shape your own career path, this is your chance to do it with a firm that truly walks the talk on culture. Insero is a leading accounting and business advisory firm serving clients across New York State. Our core value—Be Passionate About People—guides everything we do. Our culture is authentic, supportive, and recognized. Awards & Recognition: • #4 Best Company to Work For in New York - 2026 (ranked #1 in 2025 & 2024, 2022), • Best Accounting Firms to Work For (2012–2025), • #1 Best Accounting Firm & Most Innovative Workplace (2025 & 2024, Rochester Business Journal) Benefits We offer competitive salaries, an outstanding paid time off program (4-5 weeks based on level), 16 paid holidays, remote/hybrid work flexibly, 401(k) plan with firm contributions, tuition reimbursement program, 100% employer paid parking, spot bonus program, CPA bonus, a variety of different medical plan options along with opt-out dollars if you do not need medical ins coverage. In addition, we offer tremendous growth and development opportunities to assist with both your personal and professional goals. At Insero, we’re committed to transforming the employee experience, beyond industry standards to enable you to build your ideal career. Let us show you how life at Insero is different: · We offer excellent advancement opportunities as well as advisor and mentor programs. · We invest heavily in training and technology. · We focus on flexibility, with an amazing hybrid working environment giving you the ability to work in the office as well as from home/remote. · We serve a wide variety of clients and offer many compliance and consulting services, giving our team members opportunities to explore different areas of practice. · There are also many opportunities to get involved from day one, including our initiatives for outreach, innovation, wellness, and diversity, equity, and inclusion.

Job Description Job description: Senior Accountant *Part-Time or Full-Time, Remote, On-Site, and Hybrid Opportunities Available Diversify and accelerate your work experience, elevate your career marketability, and increase your earnings with ProNexus. Visit our Career Page to learn more about how ProNexus can be a great steppingstone at any stage of your career. ProNexus, LLC is seeking a Senior Accountant to join our Firm. Joining ProNexus offers the opportunity to work with diverse clients and tackle challenging projects that will expand your skills and expertise in the field of accounting and finance. Enjoy the freedom and flexibility to choose engagements, manage workload and control your work life balance. If you are a motivated and dedicated professional looking for a rewarding career opportunity, we encourage you to apply and become part of our team. Attributes of our consultants include: commitment to unparalleled client service, adept at navigating complex and dynamic scenarios, possessing strong communication acumen, and proficient in problem-solving, execution, and knowledge transfer. Skilled in multitasking to efficiently meet diverse demands of our clients. About the role: This role involves managing complex accounting tasks, ensuring compliance with regulations, and providing strategic financial guidance. Senior Accountants will collaborate with management teams to optimize accounting processes, strengthen internal controls, and drive financial performance. Key Responsibilities 1. Financial Reporting and Analysis a. Oversee the preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements. b. Conduct detailed financial analysis to assess performance, identify trends, and provide insights to management. c. Ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements. d. Support nonprofit accounting functions including fund accounting, restricted fund tracking, and grant-related financial reporting. 1. Month-end and Year-end Close Processes a. Manage month-end and year-end close processes, including journal entries, reconciliations, and financial statement preparation. b. Ensure timely and accurate completion of close activities, coordinating with internal teams and external stakeholders as needed. c. Review and analyze financial data to identify variances and discrepancies, resolving issues promptly. 1. Internal Controls and Compliance a. Establish and maintain internal control procedures to ensure the integrity of financial data and compliance with regulatory requirements. b. Conduct periodic reviews and audits to assess compliance with accounting policies, procedures, and standards. 1. Financial Systems and Process Improvement a. Evaluate existing accounting processes, systems, and workflows to identify opportunities for improvement and optimization. b. Implement process enhancements, automation initiatives, and best practices to streamline workflows and enhance efficiency. c. Provide training and guidance to finance teams to ensure adherence to best practices and standards. 1. Budgeting and Forecasting Support a. Assist in the development and management of budgets, forecasts, and financial plans in collaboration with management teams. b. Provide support for budgeting and forecasting processes, including data gathering, analysis, and presentation preparation. c. Monitor budget performance, analyze variances, and recommend corrective actions to achieve financial targets. 1. Stakeholder Communication and Relationship Management a. Communicate financial results, analysis, and recommendations effectively to executive management and stakeholders. b. Collaborate with cross-functional teams to address accounting issues, support decision-making, and achieve organizational goals. c. Build and maintain strong relationships with clients, providing responsive and high-quality service. Qualifications: • Bachelor’s degree in Accounting, Finance, Business Administration, or related field., • Master’s degree or CPA preferred., • Extensive experience with accounting software such as QuickBooks, NetSuite, Sage, PeopleSoft, or Workday, • Strong knowledge of GAAP principles and technical accounting standards., • Minimum of 5+ years of experience in accounting or finance roles with a focus on financial reporting, reconciliations, and internal controls., • Experience supporting nonprofit organizations, including fund accounting, grants management, and grant reporting, is preferred., • Excellent analytical, problem-solving, and critical thinking skills, with attention to detail and accuracy., • Strong communication, interpersonal, and leadership skills, with the ability to collaborate effectively with diverse stakeholders., • Proven ability to manage multiple priorities, meet deadlines, and deliver high-quality results in a dynamic environment., • Experience in a customer service role / client facing, public accounting, consulting or advisory roles is advantageous.

Job Description Momentum Environmental (“Momentum”) provides specialized environmental, industrial and waste management services to several leading industries in the northeast. Momentum serves an impressive client base in the northeast and is experiencing rapid growth through organic and M&A activities. The Senior Accountant will support Momentum`s accounting and financial reporting needs. This position will support the Controller in maintaining accurate financial records, strengthening internal controls, and improving job-level reporting. The ideal candidate is organized, analytical, and comfortable working in a fast-paced, service-based environment. The job responsibilities may be changed or expanded at will and are expected to expand in conjunction with experience and the Company’s growing needs. Essential Responsibilities • Review and analyze Accounts Payable transactions for accuracy, proper coding, and compliance with company policies, • Assist with job costing, including review of labor, materials, subcontractors, and equipment allocations, • Prepare and maintain monthly balance sheet reconciliations, • Support month-end and year-end close processes, • Investigate and resolve accounting discrepancies and invoicing issues, • Assist with fixed asset tracking and prepaid expense schedules, • Support audit requests and financial reporting needs, • Identify opportunities to improve processes and internal controls, • Take part in special projects requested by senior management, including special reports and process improvements as needed Core Competencies • Has a solid working knowledge of and skill in using Microsoft Office; knows how to maximize Microsoft Office to benefit and enhance documents; utilizes in-house resources for further expertise., • Actively seeks to understand his/her own strengths/weaknesses and works continuously to improve; seeks opportunities for personal and professional growth; accepts constructive feedback well; asks for help when needed., • Accurately determines the time required to complete tasks; is focused on the task at hand but is able to remain flexible in "crunch" times; is good at balancing his or her deliverables to others and communicating the timelines appropriately; demonstrates the ability to prioritize tasks based on deadlines presented., • Is adept at planning for the unforeseen or unexpected; is proactive in her/his attempts to assist others with their work efforts; is a valued member of her or his team and acts appropriately in helping the team with its efforts; develops processes to complete tasks and asks the appropriate next questions to make sure all details are complete., • Demonstrates creativity and excellent problem-solving skills; can break a problem down and formulate discreet analyses to solve an issue or achieve an objective; proactively seeks answers to questions by logically asking the right question of the right person. Specific Skills, Experience and Qualifications • 2- 5 years of accounting/finance related experience, • Excellent written and verbal communication skills required, • Excellent computer skills including proficient use of MS Excel and Word, • Experience with Acumatica, or other cloud-based accounting systems a plus; experience with comparable platforms/systems required, • Experience with job costing or construction/service-based accounting a plus, • Ability to work effectively across organizational and functional boundaries, • Ability to work as part of a team and overcome challenges associated with a small, rapidly growing business, • Must be detailed oriented with strong analytical skills, • Demonstrate ability to handle multiple priorities and meet deadlines; ability to adapt to change, • Must be able to assume initiative and work independently with minimal direction, • Strong communication, organizational, time management, and documentation skills Benefits • Momentum offers competitive salaries, bonus plans and progressive health benefits, • Opportunity to grow within a dynamic and acquisitive organization, • Exposure to operational accounting and job-level financial analysis, • 401K with company match, • Paid Time Off (PTO), • Paid holidays

Job Description Overview Who we are— Transcat is a dynamic, innovative, growing company that has been recognized as the leading calibration and compliance services provider in North America and beyond. With over 1,500 employees—in technical, consulting, operational, sales, finance, and corporate roles—we have stood the test of time by delivering on our Trust in Every Measure promise to our customers in vital industries, including life sciences, aerospace, defense, energy, and utilities. We fulfill this promise through our employees, who live Our Values every day, the Transcat Way. Our employees are at the center of the rewarding, challenging, and life-changing work we do for our customers and those they serve. Are you ready to join a company where the work you do makes a difference, and where you can grow in your career? Here’s what Transcat has to offer— • Work that matters, • A values-based culture where people care about each other and the work they do together, • Flexibility, • Training and development to accelerate learning and career advancement, • Competitive compensation and benefits, including paid time off, health insurance, tuition reimbursement, retirement, stock purchase plan, and MORE! Position Summary The Staff Accountant – Fixed Assets & Inventory assists in ensuring the accuracy, integrity, and SOX compliance of the Company’s fixed asset, rentals, and inventory accounting processes. This position is responsible for timely transaction processing, balance sheet account reconciliations, and execution and documentation of SOX controls. This role will also be involved in year end, statutory and tax compliance work. Responsibilities • Fixed Assets & Inventory Accounting, • Execute asset and inventory accounting processes in accordance with US GAAP and company policies, • Assist with maintaining fixed asset subledger including capitalization, depreciation, impairments, transfers, and disposals, • Ensure appropriate asset classification and capitalization thresholds through cross-functional partnership, • Perform monthly subledger-to-GL reconciliations, • Analyze and explain period-over-period variances and estimates, • Prepare fixed asset roll forward to support cash flow reporting, • Perform the monthly useful life review ensuring new fixed assets are entered into Sage in accordance with US GAAP and company policies, • Maintain tax ledgers for fixed assets, • Support tracking of capital expenditures and help organize documentation for asset capitalization, • Compile invoices, purchase support, and project documentation to ensure completeness for accounting treatment, • Help monitor inventory adjustments, reserve activity, and other account fluctuations for follow-up, • Maintain organized files and schedules to support accurate subledger activity and reporting, • Capital Expenditures, Approvals & ROI Oversight (New Section), • Partner with Finance, Operations, and business leaders to support Capex request reviews, approvals, and financial justification, • Track approved Capex projects against budget, timing, and spend; investigate and resolve budget to actual variances, escalate to management as needed, • Maintain Capex schedules and reporting to support management review and forecasting, • Ensure Capex activity is accurately reflected in fixed asset records and financial reporting, • Support post implementation reviews, including ROI analysis and comparison of actual results to approved business cases, • SOX Compliance & Internal Controls, • Prepare support for internal control activities and retain documentation in an organized, audit-ready manner, • Assist with audit requests by gathering invoices, reconciliations, schedules, and other supporting documents, • Maintain process narratives, risk and control matrices, and desktop procedures, • Follow established accounting policies, procedures, and approval requirements, • Escalate unusual transactions, control issues, or unsupported balances to the Senior Accountant, • Financial Close & Audit Support, • Prepare journal entries, account reconciliations, and supporting schedules for month-end close, • Research reconciling items and assist in resolving variances on a timely basis, • Assist the Senior Accountant with balance sheet account analysis and documentation, • Assist in other areas of the accounting close as needed, • Process Improvement & Leadership, • Participate in continuous improvement of accounting processes and internal controls, • Support ERP implementations or control automation initiatives, • Apply a strong risk-based mindset to accounting activities, • Model the Company’s values to influence others to perform in an aligned manner., • Other duties as assigned Qualifications Required Knowledge, Skills, and Abilities • Comfortable operating in a high-scrutiny SOX environment, • Ownership mindset over assigned tasks, • Proactive in resolving issues and escalating questions when needed, • Highly organized, detail-oriented, and control-focused, • Confident communicator with management, auditors, and cross-functional partners Education and Experience • Bachelor’s degree in accounting (CPA preferred), • 1-3 years of experience, preferably experience in Big 4 audit and/or with Fixed Assets, • Exposure to SOX-heavy public company environments (preferred), • Understanding of US GAAP and SOX 404 compliance, • Experience executing and supporting audits, • ERP experience (AS400, SAP, Oracle, NetSuite, Workday, or similar), • Fixed Asset Software experience a plus, • Advanced Excel skills; analytics or BI tools a plus Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made for qualified individuals with disabilities if necessary to perform the essential functions of this position. While performing the duties of this Job, the employee is regularly required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; climb or balance and stoop, kneel, crouch, or crawl. The employee is occasionally required to sit and talk or hear. Specific vision abilities required by this job include close vision, color vision and ability to adjust focus. Work Environment The work environment characteristics described below are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. The noise level in the work environment is usually moderate. Equal Opportunity and Non-Discrimination Transcat is an equal-opportunity employer and prohibits discrimination based on any protected status. As required by United States law, all qualified applicants will receive consideration for employment without regard to age, color, disability, genetic predisposition or carrier status, national origin, race, religion, sex (including pregnancy, sexual orientation, and gender identity), status as a protected veteran, or as a member of any other protected group or activity under federal, state, and local law. We will make reasonable accommodations for employees with disabilities to enable them to perform the essential functions of their position unless doing so poses an undue hardship to the company or a direct threat to health or safety. Contingencies All offers of employment are contingent upon successfully completing all pre-employment requirements, which include verification of identity and employment eligibility, and when applicable, a motor vehicle driving record report.

Job Description Senior Audit Accountant / Supervisor Create your next chapter with Insero. We’re growing—across our services, our teams, and our impact—and we’re looking for a Senior Audit Accountant/Supervisor who’s excited to grow with us. If you’re ready for new challenges, meaningful client relationships, and the opportunity to shape your own career path, this is your chance to do it with a firm that truly walks the talk on culture. Insero is a leading accounting and business advisory firm serving clients across New York State. Our core value—Be Passionate About People—guides everything we do. Our culture is authentic, supportive, and recognized. Awards & Recognition: • #4 Best Company to Work For in New York - 2026 (Ranked #1 in 2025, 2025 & 2022), • Best Accounting Firms to Work For (2012–2025), • #1 Best Accounting Firm & Most Innovative Workplace (2025 & 2024, Rochester Business Journal) Location & Flexibility Rochester, NY — 300 Clinton Square Work where you do your best work. At Insero, you can choose to be in the office daily or work in a hybrid schedule of up to 3 remote days per week, depending on workload and office needs. What You’ll Do As a Senior Auditor/Supervisor, you’ll play a key role on audit engagements for commercial clients and employee benefit plans. You’ll have the opportunity to mentor staff, work directly with clients, and help shape project outcomes. Your responsibilities will include: • Leading audit engagements and reviewing staff work to ensure accuracy and compliance with firm standards, • Reviewing technical steps and collaborating with Managers/Partners on complex issues, • Preparing financial statements, notes, schedules, and management letters, • Reporting audit findings and working through issues that impact audit strategy, • Evaluating internal controls and helping prepare audit programs and time budgets, • Developing strong client relationships and maintaining awareness of client business needs, • Training and coaching Accountants and Interns, • Delivering timely performance feedback and contributing to staff development What You Bring • Bachelor’s degree in Accounting (CPA‑eligible required), • Senior level: Minimum 3 years of public accounting audit experience, • Supervisor level: Minimum 4–5+ years of public accounting audit experience, • Experience with commercial-sector audits (real estate, manufacturing, business services, etc.) preferred, • Strong communication, organization, and documentation skills, • Detail-oriented, proactive, and able to work productively in a professional environment, • CPA or advanced degree (MBA/Master’s) preferred, • Proficiency with spreadsheet/database tools; experience with financial software a plus Compensation Base salary range: $70,000 – $95,000 annually This range reflects base pay only. Please keep in mind that this range is base pay only and does not consider other components that makeup the total rewards package for the position such as eligibility to receive discretionary spot bonus incentives. This range is a reasonable estimate of the current salary range for this position. Actual compensation is influenced by a variety of factors, including but not limited to skills, experience, qualifications, and/or education and geographic location. It is not typical for a candidate to be hired at or near the top of the range for their role and compensation decisions are dependent on the capabilities and experience of the candidate. Incentives, if any, depend on various factors, including, without limitation, individual and firm performance. Benefits Benefits Designed for You Insero offers a robust, people‑first benefits package, including: • 4–5 weeks PTO, plus 16 paid holidays, • Hybrid/remote flexibility, • 401(k) with firm contributions, • Tuition reimbursement, • 100% employer‑paid parking, • Spot bonus and CPA bonus programs, • Multiple medical plan options + opt‑out dollars, • Extensive training, technology investment, and professional development programs, • Advisor and mentor programs to support long-term career growth, • Opportunities to explore various specialty areas (commercial, EBP, consulting, etc.), • Participation in firm initiatives: outreach, innovation, wellness, DEI, and more There is a difference among accounting firms. Come experience it for yourself. Insero is proud to be an Equal Opportunity Employer.

Job Description Assistant Controller - (Internal Title - CAS Senior Accountant/Supervisor) Looking for variety, flexibility, and meaningful client work? Join our Client Accounting Services (CAS) Team! Whether you're currently working in public accounting or industry, this is your chance to take your experience to the next level with exciting projects and a diverse mix of clients. As part of our Client Accounting Services team (consulting), you’ll enjoy the best of both worlds — the opportunity to work on-site and/or virtually, all while being a valued full-time or part-time Insero employee. In this client-facing role, you'll build strong relationships and collaborate with professionals at all levels — both within our firm and in the organizations we serve. If you're looking for variety in your day-to-day and the chance to make a real impact, we’d love to connect with you! *We are currently seeking accounting professionals who have nonprofit / not for profit experience to be able to support that client group. Both full-time and part-time opportunities are available. Depending on the specific client assignments, we offer a hybrid work model where one has the flexibility to work remotely some days, on-site at client locations and/or in our office - allowing for a balanced and adaptable work environment. Location: Rochester, NY office. *For most of our positions at Insero, one can work in the office every day or if you like, in a hybrid structure working up to 3 days from home. *Our space offers modern amenities including collaborative work areas, a recreation room, and firm-paid underground parking in a secure garage. Plus, we’re just steps away from some of the city’s best restaurants, entertainment, and events. Client Accounting Services: Our Client Accounting Services Group has been around for over 20 years and is made up of dedicated personnel whose only assignments are supporting our client base. We are full-time CPAs, CMAs, Accountants and Business Managers. We understand the issues that Controllers and CFOs face every day – and our technology, experience and flexibility add real value. Accounting Consulting for us is not something that fills our downtime; it is our focus all year long. Our services range from bookkeeping to budgeting and forecasting. Our Client Accounting Services Team ensures our clients have the information and advice they require to run their business/organization. Responsibilities: (would vary based on the specific client engagements that change during the year) · Project based accounting work for various local clients. · Depending on engagement, you may assist with recording and posting journal entries, performing month close process (or setting up/reviewing), A/P, A/R, payroll, preparing bank reconciliations, etc. · Ability to prepare a full accrual, month end close. · Ensures an accurate and timely monthly, quarterly, and year-end close and financial information reporting. · Analyzing the general ledger process, identify, clean up and resolve irregularities that occur to ensure the financial statements. · Communicating reporting/compliance requirements with client internal departments, all the while providing quality service and maintaining satisfied clients. · Assisting clients with their financial statement reporting processes including cash flow and disclosures. · Assisting and maintaining clients' annual operating plan/budgets. · Coordinating accounting efforts with external auditors, tax preparers, supervision of staff, and regular communications with owners and financial institutions. · Review of operational, financial, and technological processes to provide management with assessment of business risk, internal control, and the overall effectiveness and efficiency of the processes. · May be involved with establishing or upgrading accounting ledgers or systems for clients. RequirementsAssociate's degree in Accounting is required, (Bachelor's degree in Accounting preferred). A minimum of four plus years of accounting experience as an Accountant/Senior Accountant working in a nonprofit / not for profit organization or working within a public accounting firm support those types of clients. Formal bank/account reconciliation and month close experience is required. Supervisory skills and strong accounting system experience are a plus. Experience with QuickBooks Online, Intacct and Bill.com is strongly preferred. Effective communication, relationship building and consulting skills are necessary. The ideal candidate must be able to meet deadlines, be initiative-taking and have solid multi-tasking skills. Possess strong analytical skills and have solid business knowledge as it relates to operations and procedures. CPA or CMA is a plus but not required. In the spirit of pay transparency, we are excited to share that the starting base pay range for this position is $70,000 - $92,000 annually. Please keep in mind that this range is base pay only and does not consider other components that makeup the total rewards package for the position such as eligibility to receive discretionary spot bonus incentives. This range is a reasonable estimate of the current salary range for this position. Actual compensation is influenced by a variety of factors, including but not limited to skills, experience, qualifications, and/or education and geographic location. It is not typical for a candidate to be hired at or near the top of the range for their role and compensation decisions are dependent on the capabilities and experience of the candidate. Incentives, if any, depend on various factors, including, without limitation, individual and firm performance. Benefits We offer competitive salaries, an outstanding paid time off program (4-5 weeks based on position level), 16 paid holidays, remote/hybrid work flexibly, 401(k) plan with firm contributions, tuition reimbursement program, 100% employer paid parking, spot bonus program, CPA bonus, a variety of different medical plan options along with opt-out dollars if you do not need medical ins coverage. In addition, we offer tremendous growth and development opportunities to assist with both your personal and professional goals. At Insero, we are committed to transforming the employee’s experience beyond industry standards to enable you to build your ideal career. Let us show you how life at Insero is different: • We offer excellent advancement opportunities as well as advisor and mentor programs., • We invest heavily in training and technology., • We focus on flexibility, with an amazing hybrid working environment giving you the ability to work in the office as well as from home/remote., • We serve a wide variety of clients and offer many compliance and consulting services, giving our team members opportunities to explore different areas of practice., • There are also many opportunities to get involved from day one, including our initiatives for outreach, innovation, wellness, and diversity, equity, and inclusion. Insero is an accounting and business advisory practice serving businesses, nonprofits, governmental entities, and individuals throughout New York state. One of our core values is that we are Passionate about People. We don’t just talk about our values, we live them. That is why we’ve consistently been recognized as the best place to work: · Ranked the #4 Best Company to Work For in New York in the Medium Companies category (State, NYS-SHRM and Best Companies Group)- 2026 Ranked #1 in 2025, 2024 & 2022. · Best Accounting Firms to Work For (National, Accounting Today and Best Companies Group) 2012-2025. • #1 Best Accounting Firm and Most Innovative Workplace, Reader Rankings (Local, Rochester Business Journal) 2025 and 2024, consistently ranked since joining in 2018. The Insero Way – Our culture is guided by our core values and motivates result-orientated associates. Our values form the foundation of our daily practices. We believe great teams are built on shared values: Be Passionate about People, Deliver Excellence, Grow to New Heights, and Go Further Together. If these speak to you, we encourage you to apply! There is a difference among accounting firms. We invite you to experience it firsthand!! Insero is proud to be an Equal Opportunity Employer

Job Description Our client, a leading manufacturer of aero engines and industrial gas turbine components, is a globally recognized public company with a remarkable 75-year history of growth and innovation. Renowned in the aerospace industry, it offers an exceptional company culture that fosters development and provides diverse opportunities. Forbes has honored it as one of the World's Best Employers, highlighting its commitment to excellence and inclusivity. Company Description & Perks: • Publicly traded company on a path of continuous growth, recognized by Forbes as a top global employer, • This position is eligible for a $1,000 sign-on bonus, • Exceptional insurance coverage and 401(k) matching program (9%), effective upon hire, • Employer contribution to your Retirement Savings Plan account each pay period, • Vibrant company culture and collaborative team environment, • Access to excellent training programs for professional development, • Free fitness center membership, • Be at the forefront of innovation, applying machine learning to aerospace manufacturing, • Collaborate with a supportive, cutting-edge team dedicated to solving challenging real-world problems Our client is seeking a detail-oriented and motivated Staff Accountant. This is a hands-on role embedded within a collaborative accounting and finance team, offering meaningful day-to-day ownership of core general accounting functions. The Staff Accountant will be responsible for the execution of general ledger activities, month-end close, and financial reporting, while also serving as a key backup resource to the Senior Financial Analyst on inventory accounting, standard cost analysis, and forecasting activities. This position is ideally suited for a manufacturing-focused accountant eager to deepen their technical skill set and grow in a structured, process-driven environment. Key Responsibilities General Ledger & Month-End Close • Prepare and post journal entries to ensure the accuracy and completeness of the general ledger monthly., • Perform balance sheet account reconciliations, identifying and resolving reconciling items in a timely manner., • Support the monthly close process, coordinating with cross-functional stakeholders to meet established close deadlines., • Assist with balance sheet reviews and internal/external audit requests, providing supporting documentation and analysis as needed. Financial Reporting & Analysis • Prepare and distribute daily, weekly, and monthly financial reports to management and relevant business partners., • Perform PAE (Pre-Authorized Expenditure) and GASE (General and Specific Expense) variance analysis, communicating findings and trends to the finance team., • Support the Senior Financial Analyst with inventory-related reporting, standard cost revisions, and periodic forecasting activities.Accounts Receivable & Credit Management, • Monitor and actively manage the accounts receivable aging, proactively following up on past-due balances to support healthy cash flow., • Process credit memos and Return Merchandise Authorization (RMA) transactions accurately and in accordance with established policies.Inventory & Manufacturing Accounting, • Coordinate and maintain the revert/scrap scheduling and tracking process, including preparation and issuance of related invoices., • Assist with standard cost system updates and reconciliation of inventory-related accounts to the general ledger.Payroll Reconciliation, • Complete weekly and bi-monthly payroll reconciliations, ensuring data integrity between payroll systems and the general ledger.Process Improvement, • Proactively identify opportunities to streamline, automate, or otherwise improve accounting processes and internal controls., • Partner with IT and operations teams to evaluate and implement system enhancements supporting the accounting function. Qualifications Basic Qualifications • Bachelor's degree in Business Administration with a concentration in Accounting or Finance required., • Minimum of 2-3 years of accounting experience in a manufacturing environment., • Working knowledge of U.S. GAAP and its application within a manufacturing or cost accounting context., • Proficiency in Microsoft Office Suite, with strong Excel skills (pivot tables, VLOOKUP, data analysis).Preferred Qualifications, • 2-3 years of direct exposure to standard cost accounting systems within manufacturing or aerospace., • Experience with ERP systems, particularly QAD, Oracle, or Hyperion; Visual Manufacturing Software experience is a plus., • Familiarity with aerospace industry accounting standards and practices. Core Competencies • Strong analytical and problem-solving skills, with a high degree of accuracy and attention to detail., • Excellent written and verbal communication skills; ability to present financial information clearly to non-financial stakeholders., • Self-motivated, with the ability to operate both as an independent contributor and as a collaborative team member., • Adaptable and intellectually curious, with a demonstrated desire for continuous learning and professional development., • Ownership mindset, taking personal accountability for deliverables, deadlines, and the accuracy of work product. Compensation & Benefits Our client offers a competitive total rewards package designed to attract and retain top talent: • $1,000 Sign-On Bonus for qualified candidates, • 5% Annual Target Performance Bonus, • Comprehensive Benefits effective Day 1 of employment:, • Medical, Prescription Drug, Dental, and Vision coverage, • 401(k) Retirement Savings Plan:, • 6% company match, plus an additional 3% company contribution regardless of employee participation, for a maximum total company contribution of 9% annually, • Paid Time Off (PTO) plus 11 paid company holidays per year, • Employee Life Insurance, • Employee Assistance Program (EAP), • Paid Parental Leave, up to 3 weeks at 100% pay for the birth or adoption of a child_About Augmentis Augmentis is a specialized recruiting firm focused on accounting, finance, procurement, and engineering talent across the U.S. We partner with growthoriented companies to match highimpact professionals with meaningful roles. To learn more about Augmentis, visit our website: www.augment-is.com Representation/employer clarification: Augmentis is conducting this search on behalf of our client. The selected candidate will be employed directly by our client, not by Augmentis. EEO + disclaimer Our client and Augmentis are Equal Opportunity Employers. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic. This job posting does not constitute a contract or guarantee of employment, and role details are subject to change based on our clients' needs. By applying, you acknowledge that your information may be shared with our client for recruitment and hiring.

The Senior Accountant is responsible for overseeing general accounting operations by controlling and verifying financial transactions. The Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to drive month-end process maintain controls and help c

Senior General Ledger Accountant.

Certified Public Accountant (CPA) license is strongly preferred.

Kitware is seeking a highly motivated, self-driven, and detail-oriented Senior Accountant to join our Finance team. The Senior Accountant will play a key role in maintaining financial accuracy, ensuring regulatory compliance, and supporting continuous process improvement across the Finance function.

Job Category: Finance Requisition Number: ACCOU002475.Full-Time On-site Rochester, NY 14618, USA.Pay information will vary depending upon relevant experience for the position) Full-Time 40 hours Monday-Friday Days.General Scope: Assists in the development and maintenance of sound fiscal practices fo

Essential Functions Reviews and oversees daily, monthly, and yearly procedures of the finance department that ensure financial transactions are timely, accurate, and complete Oversees the Staff Accountant and AP Representative’s scope of work and provides coaching and training as needed Creates