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Staff Accountant
The Legal Aid Society of Rochester, New YorkStaff Accountant working closely with Finance Department, handling accounts payable, receivable, and financial reporting in a hybrid role in Rochester, New York.
Posted 6/28/2026full-timeRochester • New York • 🇺🇸 United StatesJuniorMid-Level💰 $57,250 - $64,750 per yearWebsite
About the role
Key responsibilities & impact- Support the Finance Department by working closely with the Controller, the Director of Finance, and the CFO & Director of Administration.
- Enter vendor bills in the accounting system for payment.
- Process accounts payable, including verifying manager approvals and organizing supporting documents.
- Create check payments, post, file backup documentation, and mail check disbursements.
- Monitor online banking processes, including positive pay.
- Prepare Accounts Receivable vouchers and general ledger journal entries.
- Review customer discrepancies and past-due amounts; follow up on delinquent accounts as requested.
- Prepare deposits for the bank, reconcile them, and enter them into the accounting system.
- Review credit card activity, reconcile, and enter in the accounting system.
- Assist with grant financial reporting and staff timesheet compilation.
- Collect W-9s and 1099 reporting.
- Maintain accounting schedules including fixed assets, prepaid schedules, payroll liabilities, and deferred revenue.
- Create and record month-end accrual journal entries, including depreciation and prepaid assets.
- Assist with funder reviews and annual audit preparations.
- Solicit and record in-kind donations for frontline and office needs.
Requirements
What you’ll need- Associate or bachelor’s degree with at least two years of relevant experience, or a high school diploma with substantial related experience, or an equivalent combination of education and experience.
- Well-organized, analytical individual who can pay attention to detail
- Good interpersonal and communication skills
- Familiarity with databases, Microsoft Word, and spreadsheet skills using Excel.
- Ability to work collaboratively in a team environment and demonstrate initiative and problem-solving skills.
- Commitment to social justice and a passion for serving underprivileged communities.
Benefits
Comp & perks- Hybrid work schedule
- Public Service Loan Forgiveness qualifying employer
- Employer contributions toward health and dental insurance plans
- Up to: 15 days of vacation to start (More based on experience)
- 96 hours of sick leave
- 48 hours of personal time
- 14 paid holidays a year
- $600 per year internet stipend
- 3% match on the 401(k) or Roth 401(k) plan of your choice
- $3,000 salary differential for being proficient in a program-relevant language
- Paid lunch hour
- Professional development opportunities
- Employee Assistance Program
- Employer contribution toward parking fees
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Vendor Bill EntryPayment ProcessingGeneral Ledger Journal EntriesBank ReconciliationMonth-End AccrualsW-9 and 1099 ReportingGrant Financial ReportingFixed Asset ManagementPayroll Liabilities ManagementDelinquent Account Follow-Up
Soft Skills
Analytical SkillsInterpersonal SkillsCommunication SkillsTeam CollaborationProblem-Solving Skills