Staff Accountant - Close, GL & Financial Analytics

Brand Networks, LLC

City of Rochester (NY)

On-site

USD 65,000 - 83,000

Full time

14 days+
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Job summary

Brand Networks, LLC in Rochester, NY is seeking a Staff Accountant to own key components of the monthly close under US GAAP. This hands-on role requires handling high‑volume journal entries, performing reconciliations, and delivering accurate reports in a fast-paced environment.

You will manage GL coding, oversee reconciliations for complex accounts, ensure revenue and vendor invoices are entered correctly, assist audits and budgeting, and provide AR/AP backup as needed.

Qualifications

  • Bachelor's Degree in Accounting and/or Finance.
  • 3-6 years of professional finance or accounting experience.
  • Advanced knowledge of Microsoft Office, especially Excel.
  • Experience with Finance and Operations D365, Expensify, Power BI, Power Query is a plus.
  • Strong communication, attention to detail, and ability to multitask.
  • Team player with cross-functional collaboration.

Responsibilities

  • Manage GL coding, reconciliation, standard and non-standard journal entries.
  • Perform general ledger account reconciliations for complex balance sheet accounts.
  • Ensure revenue and vendor invoices are correctly entered.
  • Prepare monthly reports for leadership review and post in Finance and Operations D365.
  • Serve as backup for AR/AP team: invoicing, payments, vendor requests.

Skills

Accounting
Excel
US GAAP
Communication
Attention to detail
Team collaboration

Education

Bachelor's Degree in Accounting or Finance

Tools

Dynamics 365 (D365)
Expensify
Power BI
Power Query

Job description

Brand Networks, LLC in Rochester, NY is seeking a Staff Accountant to own key components of the monthly close under US GAAP. This hands-on role requires handling high‑volume journal entries, performing reconciliations, and delivering accurate reports in a fast-paced environment.

You will manage GL coding, oversee reconciliations for complex accounts, ensure revenue and vendor invoices are entered correctly, assist audits and budgeting, and provide AR/AP backup as needed.

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