Corporate Accountant

March 12, 2020
St. Louis, Mo
Job Type



  • Analysis of key accounts on a monthly basis.
  • Process month-end close activities including posting payrolls and tax files to the general ledger, preparing and entering all HQ & transactions and HQ standard and miscellaneous journal entries.
  • Prepare key account reconciliations (bank, intercompany, etc. accounts), update the capital file with actuals and enter fixed assets.
  • Provide support to the regions.
  • Maintain GL System (set up and maintenance), train employees on accounting systems.
  • Update daily cash files using T-Link, prepare HQ use tax returns and all rental property invoices and check requests.
  • Update month end files updates monthly comparison files and tracks all company credit memos through the credit memo log system.
  • Work on a number of special monthly, annual, or on-going special projects.
  • Maintain quality, timely and accurate financial records and related reporting requirements according to GAAP accounting and company policy guidelines.
  • Research accounting issues for compliance with generally accepted accounting principles.
  • Assist with internal control evaluations.


  • Bachelor's degree in Accounting, Finance, or Business Administration
  • 3 - 5 years of progressive levels of experience in an accounting team
  • Thorough knowledge of GAAP and statutory accounting principles, practices and procedures
  • Experience with Balance Sheet & Income Statements.
  • Excellent PC skills in Microsoft Word, Excel, and PowerPoint.
  • AS400 experience is preferred.
  • Knowledge of business and industry trends and applications across all lines of business for competitive analysis
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