Senior Accountant

  • Location
    St. Louis, Missouri
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842877_2852242

You will prepare journal entries and consolidate monthly financial/operating statements; prepare and ensure the accuracy of all financial journal information (entries); review expense data, and review and reconcile balance sheet/financial operating statement for Region and Branch offices, Analyze and reconcile bank and balance sheet accounts.

 

This company is a stable growing company with low turnover.  Company offers work-life balance, a hybrid work schedule and competitive benefits.

 

Responsibilities:

§ Prepare month-end closing journal entries.

§ Review and reconcile P&L for assigned Branches and associated Region office each month.

§ Conduct detailed review (i.e., audit) of Branches with highest monthly expenses; prepare Report for Controller.

§ Reconcile financial/operating statements each quarter.

§ ERP system updates testing as required.

§ Analyze monthly accounts payable distribution reports.

§ Analyze real estate taxes and rent expense each month.

§ Analyze monthly Facility and Selling and Administrative expenses.

§ Analyze and reconcile one bank account (monthly).

§ Prepare miscellaneous cash receipt journal entries.

§ Review one region’s branch financial/operational P & L statement each month.

§ Prepare balance sheet reconciliations related to above tasks and responsibilities.

§ Special projects and IT system upgrade testing as required.

 

 

Qualifications:

  • Bachelor’s Degree in Accounting
  • CPA or MBA preferred
  • Three or more years of accounting experience
  • Strong analytical skills
  • Attention to detail
  • Strong verbal and written communication skills
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    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records