Accountant

Published
February 4, 2019
Location
St. Louis, Mo
Category
Job Type

Description

The Accountant will assist and support the Controller and act as liaison and coordinator for monthly accounts payable and receivable.

RESPONSIBILITIES:

  • Record journal entries and post to general ledger
  • Analyze and research accounts; reconcile and verify all accounts receivable/payable entries to ensure accuracy
  • Generate financial statements; review additions to the Chart of Accounts and update the financial statement layout as required.
  • Reconcile any discrepancies with customer accounts and issue authorized credits
  • Complete federal excise tax, use sales tax returns, and reconcile all tax returns.
  • Investigate new customer credit rating, establish line of credit and payment terms; oversee all collections.
  • Provide supervision and direction to accounts payable and accounts receivable
  • Prepare weekly cash flow summary and meet with executive staff to project cash flow needs.
  • Reconcile payroll bank account; review and sign-off on all other bank reconciliations.

REQUIREMENTS:

  • Bachelor’s degree in Accounting or related field
  • CPA required
  • Minimum of five years relevant experience in similar or related positions with specific experience in accounting
  • Broad knowledge of general accounting principles
  • Strong Excel skills and dealing with complex accounting systems & databases.
  • Experience with Great Plains software preferred.
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