Senior Accountant

May 25, 2023
Earth City, Mo
Job Type



  • Perform monthly bank reconciliations
  • Maintain or assist in reconciliations of all balance sheet accounts
  • Month-end journal entries and month-end / annual close procedures
  • Accounting for expense reporting (account coding, fixed asset capitalization, receipts)
  • Payroll accounting on bi-weekly payrolls
  • Maintain company fixed asset and depreciation records
  • Review weekly check registers, including some International locations
  • Real Estate entities monthly accounting and reporting
  • Work with International locations to receive monthly Trial Balances
  • Assist in annual budgeting and forecasting processes
  • Assist in conversion and migration to new ERP system
  • Assist with the development and on-going maintenance of dashboard reporting, flash reports, KPIs, financial metrics and ratios and other relevant reporting
  • Assist in weekly review of accounts payable check run
  • Compile, review, and complete periodic state sales and use tax reports and payments
  • Assist with other regulatory compliance matters as they arise such as Census, payroll/employment questionnaires, etc.
  • Review processes involving but not limited to: internal procedures and controls, reporting through use of new ERP system and other tools, and other areas as needed to drive efficiencies and improvements
  • Assist in preparation of documentation for external auditors


  • Bachelor’s Degree in Accounting, Finance, Business Administration, or similar field of study.
  • 2-5 years of Accounting experience.
  • Knowledge of ERP systems (within manufacturing is a plus).
  • Attention to detail with well-developed analytical, organizational, and problem-solving skills. Uses root cause analysis to problem solve and analyze reasons and causes of issues. Possesses ability to think about all the factors that might impact a situation and recommend practical and effective solutions.
  • Works effectively and independently while maintaining personal stability in dynamic, fast paced, team environment and adapts to change.
  • Proven written and verbal presentation skills.
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