Senior Accounting Manager

Published
April 8, 2019
Location
St. Louis, Mo
Category
Job Type

Description

RESPONSIBILITIES:

  • Responsible for the preparation of General Ledger entries and reconciliations for month-end closing in an efficient, timely manner
  • Review and approval of all entries made to the General Ledger
  • Manage consolidating tasks and assist with the year-end financial audit and annual income tax filings
  • Interface with external auditors and tax partners
  • Complete investigative analysis of accounting records to explain variances resulting from financial statement review and inquiries from field or management personnel
  • Manage the internal tax department; oversight of all State and Local Sales, Use and Property Tax filings and compliance. Assist in developing tax strategies and policies and to identify problems and propose solutions
  • Perform monthly account analysis of balance sheet and income statement accounts
  • Oversight of Fixed Asset process and procedures
  • Understand and maintain strong internal control procedures.  Recommend improvements to policies and procedures to strengthen the controls and enhance business systems and improve productivity
  • Support the treasury function as needed

REQUIREMENTS:

  • Bachelor’s Degree in accounting (BA)
  • Five to seven years related experience
  • Prior management experience preferred
  • Strong knowledge of GAAP and internal controls required
  • In-depth knowledge of the closing processes and standard variance analyses and financial statement preparations
  • Past experience with state and local sales and use tax filings preferred
  • Excellent communication and interpersonal skills
  • Previous experience in the automotive or service industry is strongly preferred
  • Proficient in MS Office Applications; Expertise in Excel; Experience with NetSuite preferred
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