Accountant

Published
December 3, 2018
Location
St. Louis, Mo
Category
Job Type

Description

RESPONSIBILITIES:
• Prepare month end close journal entries in accordance with GAAP, including financial statement preparation, regulatory and general ledger compliance and balance sheet reconciliations
• Facilitate and assist Finance with monthly forecasting and annual and long term planning and budgeting
• Prepare reconciliations and facilitate corresponding customer service
• Assist with management of fixed asset and capital expenditure administration and reporting
• Assist with the management of accounting and data integrity process improvement initiatives
• Conduct physical inventories and help facilitate the year-end audit with external auditors
• Prepare sales and use tax, personal property tax and real estate tax filings in addition to assisting with corresponding regulatory audits
• Assist with business administration duties such as: business licensing, customer and vendor reporting and corporate compliance and reporting
• Issue and process credit memos, invoices and debit memos
• Track and research unauthorized deductions and partner with Accounts Receivable on credit compliance
• Work with Accounts Payable to resolve PO, receiving, and invoicing exceptions

REQUIREMENTS:
• Bachelors in Accounting/Finance required
• Minimum 2 - 4 years of progressive accounting experience
• MBA and/or CPA preferred
• Big 4 public accounting (audit) experience preferred
• Heavy Excel and MS Office application skill set required
• Excellent knowledge of GAAP
• Experience in or ready for a fast paced, operations and manufacturing environment
• Ability to travel up to 10%

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