Corporate Senior Accountant

Published
July 16, 2020
Location
St. Louis, Mo
Category
Job Type

Description

Responsibilities:

  • General ledger accounting including month-end reconciliations and account analysis.
  • Prepare intercompany reconciliations.
  • Prepare monthly bank statement reconciliation.
  • Assist with the month-end closing process including journal entry preparation.
  • Fixed asset reconciliation and review of depreciation journal entries across global locations.
  • Track capital spending and review depreciation for North America.
  • Assist with monthly SG&A expense reporting to senior management.
  • Lease Accounting and corresponding journal entry preparation

Requirements:

  • BA/BS Accounting/Finance
  • CPA Preferred
  • 4+ years of accounting experience
  • Large company experience in manufacturing, accounting operations or capital project management preferred
  • Experience with General Ledger/fixed asset or ERP System such as BPCS
  • Understanding of US GAAP
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