Corporate Accountant

Published
March 12, 2020
Location
St. Louis, Mo
Category
Job Type

Description

RESPONSIBILITIES:

  • 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.

REQUIREMENTS:

  • 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
Apply
Drop files here browse files ...

Related Jobs

Comments are closed.

 
 
Are you sure you want to delete this file?
/