Senior Accountant

https:/www.pcrecruiter.net/sitemap.xml • St. Louis, MO, United States • $200k - $250k / year • 1m ago

We are working with a highly respected, $1B holding company in a high growth industry headquartered in St. Louis to find a key Senior Corporate Accountant. The role reports to the Director of Finance & Accounting and will collaborate with the 5 holding company Controller on a regular basis. We are seeking hands-on accounting professionals who enjoy individual contributor roles on a small team.

RESPONSIBILITIES:

Own all aspects of the general ledger, including month-end and year-end reconciliations
Reconcile bank statements and resolve any discrepancies
Process Holdings’ accounts payables
- Receive invoices, account coding, request approvals, etc.
Prepare invoices to subsidiaries
- Keep track of invoices paid by Holdings to be recouped through subsidiary billings
- Provide support to the subsidiaries to substantiate out of pocket charges being passed on
Receive BU trial balances
- Check for accuracy
- Ensure retained earnings rolls
- Identify new accounts and assign classifications / mapping codes
Reconcile intercompany accounts and investigate variances
Identify intercompany eliminations (AP/AR, Revenue/COGS)
- Collect, review, and identify intercompany balances and transactions within AR aging, AP aging, and sales reports
Prepare and review consolidated financial statements for accuracy
Prepare other financial reports / schedules as needed
Maintain internal controls to safeguard company assets
Assist with processing payments to tax authorities
Assist with external audit processes

QUALIFICATIONS:

Bachelor's degree in Accounting, Finance, or related field
CPA preferred
1-6 years of relevant experience
Strong knowledge of GAAP and financial statements; experience with consolidating financial statements preferred
Advanced Excel skills
Excellent analytical and problem-solving abilities
Strong attention to detail and accuracy
Effective communication and interpersonal skills
Ability to work independently and as part of a team

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