March 11, 2019
St. Louis, Mo
Job Type


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


  • 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.


  • 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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