December 3, 2018
St. Louis, Mo
Job Type



  • Ensure accounts payable are entered accurately and paid in a timely manner
  • Ensure accounts receivable are entered accurately and collected promptly
  • Ensure monthly bank reconciliations are completed for all client bank account(s)
  • Prepare monthly journal entries and closing of general ledger
  • Maintain fixed asset schedules
  • Maintain the chart of accounts
  • Maintain an orderly accounting filing system
  • Maintain a system of controls over accounting transactions
  • Issue timely and complete monthly, quarterly and annual financial statements
  • Calculate and issue financial and operating metrics
  • Manage the production of the annual budget and forecasts
  • Calculate variances from the budget and report significant issues to management
  • Comply with local, state, and federal government reporting requirements
  • Prepare client sales tax returns and yearend 1099 returns
  • Prepare personal property tax declarations
  • Represent the firm with clients, vendors, and business partners


  • Bachelor’s degree in Accounting required
  • 1-2years relevant experience
  • CPA preferred
  • Advanced QuickBooks or QuickBooks Online skills
  • Proficient with MS Excel, Word, & Outlook
  • Familiarity with cloud-based software applications
  • Experience with other general ledger packages a plus
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