Monitor and maintain the annual Sarbanes Oxley Initiative and ensure company compliance with established policies and procedures and GAAP rules and regulations. Independently perform financial, operational, and compliance audits according to the Audit Plan. Provide value added recommendations for process improvement of business performance and internal controls and partne

Night Auditor Requisition ID 2024 53628 Category Front Office Operations Job Location US NY Rochester Property Holiday inn Express Irondequoit Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets inc

Lead the monthly, quarterly, and year end close process. Responsible for the financial statements compliance in accordance with US GAAP Deliver forecasts per the Company's Operating Calendar. Lead the development and planning of annual Budget Lead, direct, and coach the plant finance team Review and approve month end journal entries and accounts reconciliation Supervise a

Perform accounting assigments in an accurate and timely manner Oversee all plant accounting functions and supervises accounting staff Financial Reporting Rep Items/Daily and weekly review and reporting of plant productions Responsible for inventory, including annual physical inventory count Preparing and approving General Journal entries Account Reconciliations and Audit

Process vendor invoices accurately and efficiently, including coding, data entry, and obtaining necessary approvals. Verify that invoices are accurate and match purchase orders and receiving documents. Reconcile vendor statements and resolve any discrepancies or issues in a timely manner. Ensure all payments are processed per company policies and procedures. Maintain vend

General All Areas Analyzes complex financial data, extracts, and defines relevant information. Exercises accounting control over a group of accounts within an assigned area. Records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles. Initiates and processes journal entries into various accounts. Reconc

Lead and/or support IT Audit initiatives to ensure controls are in place and are aligned with SOX compliance (primary focus) and in support of other compliance frameworks where appropriate. Administer and collaborate with owners (system, control, business, etc.) to ensure completion of user access and system and organization controls (SOC) reviews. Perform IT internal con

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level Prepares audit statements with appropriate schedules and exhibits to reflect fin

Senior Accountant, Outsource Accounting and Finance Job Locations US NY Pittsford | US NY Albany | US NY Amherst | US NY Syracuse ID 2024 3109 # of Openings 3 Category Advisory & Consulting Overview The Bonadio Group is seeking a Senior Accountant to work with the Outsource Accounting and Finance team. This position provides delivery of accounting and bookkeeping services

Principal Accountant, Tax Job Locations US NY Pittsford ID 2023 3043 # of Openings 1 Category Tax Accounting Overview At The Bonadio Group we pride ourselves on developing quality focused tax professionals who have the opportunity to continually learn, develop, and grow into well rounded trusted advisors. You will have the opportunity to build strong professional relation

AND SUMMARY STATEMENT Performs clerical and accounting duties, according to accepted accounting standards. ESSENTIAL JOB FUNCTIONS Issues prompt and correct payments. Ensures the timely processing of invoices and credits to maximize available discounts and minimize additional service charges. Verifies and corrects vendor data, payments, invoices, credits and discount terms

Staff Accountant, SBA (Small Business Advisory) Job Locations US NY Pittsford | US NY Albany | US NY Amherst | US NY Syracuse | US NY East Aurora ID 2023 3012 # of Openings 5 Category Small Business Advisory Accountant Overview Due to our firm's continuous growth, we are currently seeking a Staff Accountant with our growing Small Business Advisory team. As part of our tal

Staff Accountant, Outsource Accounting and Finance Job Locations US NY Pittsford | US NY Amherst | US NY Syracuse | US NY Albany ID 2024 3107 # of Openings 2 Category Advisory & Consulting Overview The Bonadio Group is seeking a Staff Accountant to work with the Outsource Accounting and Finance team. This position provides delivery of accounting and bookkeeping services f

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower gr

Senior Accountant, Assurance Job Locations US NY Pittsford | US NY Albany | US NY Amherst | US NY Syracuse ID 2023 2927 # of Openings 4 Category Assurance Accounting Overview We have tremendous opportunities for Senior Accountants to play a key role on our Assurance team. We have openings for candidates residing in and around Rochester, Buffalo, Syracuse or Albany, New Yo