Senior Accountant
Company: Regional Transit Service
Location: Rochester
Posted on: January 14, 2026
|
|
|
Job Description:
Job Description Job Description JOB SUMMARY: The Senior
Accountant is responsible for performing advanced accounting and
payroll duties that support accurate financial reporting and ensure
organizational compliance with all regulatory requirements. This
role oversees complex reconciliations, prepares financial
statements, maintains key accounting systems, and supports year-end
and audit processes. In addition, the Senior Accountant leads core
payroll functionsincluding processing, reporting, and validating
payroll datato ensure timely and accurate employee compensation.
The position also partners closely with Finance, Payroll, HR, and
operational departments to analyze financial data, resolve
discrepancies, and support effective decision-making across the
organization. COMPENSATION: $68,000 to $71,000 annually (depending
on experience) BENEFITS INCLUDE: Staying Healthy :Medical, Dental,
and Vision (Dental & Vision insurance are currently free), Flexible
Spending Account (FSA) Feeling Secure : Disability Insurance,
Pension Plan, NY State Deferred Compensation Plan,Basic Life and
Accidental Death & Dismemberment (AD&D) insurance,Group
Specified Disease Insurance and Hospital Insurance Work-Life
Balance : Paid Time Off (PTO: 3 weeks plus 2 days upon hire; accrue
additional time after 1 year), Employee Assistance Program, Paid
Holidays, Verizon Wireless Discount, On-site Fitness Center open
24/7, Employee Wellness Program, Culture & Inclusion Council,
Public Service Loan Forgiveness (PSLF),BJ's Wholesale Club
Discount, and more! Click here to view current medical plan rates!
REPORTS TO: Manager of Accounting and Payroll ESSENTIAL ACCOUNTING
FUNCTIONS: Maintain Lawson Financial System Job Scheduler. Process
Payroll Interface in Lawson Financial System. Serve as functional
Accountant for designated companies. Prepare journal entries and
monthly financial statements for month-end and year end closing.
Maintain W9 file within the vendor file and process information in
preparation of printing 1099 forms. Print and mail 1099 forms.
Input cash transfers, payroll and investment vouchers to Lawson
Financial System. Reconcile payroll and liability accounts to HCM
System (UKG). Monitor and reconcile HRA and FSA, recording year end
adjustment. Maintain Pension statements and remit employer amounts
to trustee including contributions for union employees. Conduct
internal compliance audits Prepare annual schedules for National
Transit Database. Reconcile W2 information between quarterly tax
returns and HCM System (UKG). Serve as back-up to accounts
receivable function and DSS program. Reconcile Regional Bank
accounts. Analyze, reconcile and compile transactions and financial
data to prepare reports that support the Finance Department.
Maintain financial information, reconcile bank accounts and prepare
financial statements for the Foundations. Review preparation of
government census forms. Other duties as assigned. ESSENTIAL
PAYROLL FUNCTIONS : Collect and ensure all employees' timesheets
have been submitted correctly. Resolve payroll discrepancies by
collecting and analyzing information and working cooperatively with
supervisors. Properly execute the payroll process using HCM System
(UKG). Transmit ACH and positive pay files to the bank. Complete
required ACA reports and upload to data collection site. Complete
other payroll reports for distribution to appropriate departments.
Verify payroll changes to employee profiles. Prepare financial
vouchers for payroll expenses, deductions, and taxes. Assist with
quarterly 941 tax returns. Maintain and organize payroll records.
EDUCATION & EXPERIENCE: Bachelor's Degree in Accounting, Finance,
or related field. At least two (2) years of experience working in
accounting or related field. An equivalent combination of education
and experience sufficient to successfully perform the essential
duties of the job such as those listed above. KNOWLEDGE, SKILLS &
ABILITIES: Ability to perform a variety of routine duties involving
the use of procedures and the application of clearly prescribed
standard practice where the employee could make minor decisions and
use some judgment. Ability to work from defined objectives and
broad and varying policies, procedures, rules or precedents. Plans
and arranges own work while the supervisor provides some functional
guidance. Details of accomplishing the objective are left to the
position. Unusual situations are referred to supervision. Thorough
knowledge of Generally Accepted Accounting Principles. Strong
analytical skills; ability to compare, analyze, and reconcile data.
Strong computer skills, including intermediate knowledge of
Microsoft Outlook, Word, Excel, and website navigation. Knowledge
of Lawson Financial System and UKG HCM System a plus. Strong verbal
and written communication skills Ability to work independently and
within a team. Strong customer service skills. Strong time
management and organizational skills, ability to effectively manage
multiple tasks and priorities. PHYSICAL DEMANDS & WORK ENVIRONMENT:
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 accommodations may be
made to enable individuals with disabilities to perform the
essential functions. While performing the duties of this job, the
employee is regularly required to sit while using hands to finger,
handle, or feel objects, tools, or controls. The employee
frequently is required to talk, hear, see, and use a computer.
Specific vision abilities required by this job include close
vision, color vision, peripheral vision, depth perception, and the
ability to adjust focus. The employee is occasionally required to
stand, walk, reach with hands and arms, and stoop, kneel, crouch,
or crawl. The employee must regularly lift and/or move up to 10
pounds and occasionally lift and/or move up to 20 pounds. The noise
level in the work environment is usually moderate. The employee may
occasionally be required to travel commercially. ADDITIONAL
INFORMATION: Rochester Genesee Regional Transportation Authority
(RGRTA) is committed to equal opportunity for all, without regard
to race, religion, color, national origin, citizenship and/or
immigration status, sex, sexual orientation, gender identity,
pregnancy, age, veteran status, disability, genetic information, or
any other protected characteristic under applicable federal or
state law. RGRTAwill make reasonable accommodations for known
physical or mental limitations of otherwise qualified employees and
applicants with disabilities unless the accommodation would impose
an undue hardship on the operation of our business.
Keywords: Regional Transit Service, Tonawanda , Senior Accountant, Accounting, Auditing , Rochester, New York