8 results for Cost Accountant in Akron, NY

Staff Accountant

Williamsville, NY
onsite
Temporary
25 - 33 USD / Hourly
Handle month‑end tasks: journal entries, account reconciliations, and financial reportingAssist with AP/AR, general ledger maintenance, and variance analysisSupport audits, budgeting, and day‑to‑day accounting projectsWork cross‑functionally with finance and operations teams
2026-02-13T00:00:00Z

Staff Accountant

Williamsville, NY
onsite
Permanent
75000 - 80000 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Williamsville, New York. In this role, you will play a vital part in supporting financial operations, ensuring accuracy in reporting, and maintaining compliance with accounting standards. The ideal candidate will possess strong analytical skills and a commitment to maintaining high standards while handling sensitive company information. Responsibilities: • Prepare and record adjusting journal entries to support the monthly financial close process. • Compile and present monthly financial reports for submission to the parent company. • Manage fixed assets by creating new entries in the sub-ledger and processing depreciation schedules. • Investigate account discrepancies and reconcile variances to maintain accurate records. • Support the annual budget preparation process by gathering and analyzing financial data. • Generate and review general ledger reconciliation reports on a monthly and quarterly basis to ensure compliance. • Draft thorough and accurate correspondence, including memos, reports, and presentations, as requested by leadership. • Organize and maintain accounting documentation to ensure proper recordkeeping. • Uphold company confidentiality by safeguarding sensitive financial and operational information. • Demonstrate a high standard of conduct in both appearance and behavior during work hours and at company events.
2026-03-04T00:00:00Z

Accounts Payable

Williamsville, NY
onsite
Temporary
21 - 25 USD / Hourly
Handle month‑end tasks: journal entries, account reconciliations, and financial reportingAssist with AP/AR, general ledger maintenance, and variance analysisSupport audits, budgeting, and day‑to‑day accounting projectsWork cross‑functionally with finance and operations teams
2026-02-13T00:00:00Z

Senior Accountant

Henrietta, NY
onsite
Temporary
25 - 37 USD / Hourly
The Senior Accountant is responsible for overseeing general accounting operations by controlling and verifying financial transactions. This role ensures the accuracy of financial records, supports month-end and year-end close processes, and provides financial analysis and reporting to support decision-making.
2026-02-06T00:00:00Z

Financial Analyst

Henrietta, NY
onsite
Temporary
30 - 40 USD / Hourly
The Financial Analyst is responsible for gathering, analyzing, and interpreting financial data to support strategic decision-making and improve financial performance. This role plays a critical part in budgeting, forecasting, reporting, and identifying trends or opportunities for cost savings and growth.
2026-02-19T00:00:00Z

Bookkeeper

Henrietta, NY
onsite
Permanent
55000 - 65000 USD / Yearly
Nick Pignato is looking for an experienced Bookkeeper to join our team in Henrietta, New York. This position will play a key role in managing accounting functions for multiple construction entities, with a primary focus on accounts payable and contract billing. The ideal candidate will thrive in a fast-paced environment and bring expertise in construction-related accounting processes. Responsibilities:• Process and manage accounts payable, ensuring timely and accurate payments to vendors and subcontractors.• Oversee contract billing, including small time and material billings, while maintaining accurate records.• Perform job costing and coding for construction projects to ensure proper financial tracking.• Handle a high volume of invoices, processing between 600-700 per month efficiently.• Issue purchase orders for subcontractors and ensure compliance with insurance certifications.• Conduct time and material billing for various projects and maintain vendor compliance.• Utilize Sage 300 (formerly Timberline) for all accounting functions and reporting.• Collaborate with team members to maintain organized and up-to-date financial documentation.• Ensure monthly accounts payable processes are completed within the designated timeline.
2026-02-27T00:00:00Z

Accounting Clerk

Rochester, NY
onsite
Contract / Temporary to Hire
22.1635 - 25.663 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Rochester, New York. This Contract to permanent position offers an excellent opportunity to contribute to a dynamic accounting environment while enhancing your attention to detail. The role involves handling various accounting tasks, ensuring accuracy, and supporting critical financial operations. Responsibilities: • Process accounts payable transactions, including vendor invoices and payment schedules. • Manage accounts receivable tasks such as customer billing, cash applications, and collections. • Assist with bank reconciliations and general account balancing. • Post journal entries and maintain the integrity of general ledger records. • Support month-end and year-end financial close activities. • Address vendor and customer inquiries promptly and courteously. • Organize and maintain financial files, reports, and related documentation. • Handle expense reports, purchase orders, and other clerical accounting duties. • Provide assistance during audits, system updates, and special projects as needed.
2026-03-04T00:00:00Z

Accounts Receivable

West Henrietta, NY
onsite
Temporary
22 - 26 USD / Hourly
We are seeking a detail-oriented and results-driven Collections & Accounts Receivable Specialist to join our team. This individual will be responsible for managing outstanding accounts, ensuring timely payments, and maintaining accurate financial records. The ideal candidate has strong communication skills, prior collections experience, and the ability to work independently in a fast-paced environment. Key Responsibilities:<ul><li>Manage and monitor accounts receivable aging reports</li><li>Conduct outbound collection calls and follow up on past-due accounts</li><li>Resolve billing discrepancies and customer payment issues</li><li>Post payments and perform cash applications accurately</li><li>Maintain accurate documentation of customer interactions</li><li>Collaborate with internal departments to resolve account concerns</li><li>Prepare AR reports and provide updates to management as needed</li></ul>
2026-03-04T00:00:00Z