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Search Jobs 2018-06-20T09:41:28-05:00

Senior Accountant (Corporate Accounting)

Saint Louis, MO

Posted: 07/17/2019 Position Type: Staff/Senior Accountant Job Number: 11146

Job req ID: 1142064
Job description

Position Purpose:

The Senior Accountant is responsible for performing general accounting duties, including but not limited to, month-end close process, preparing monthly and quarterly journal entries, account reconciliations and variance analysis. Assists in other projects as needed, including assisting with the annual audit. This position addresses tight deadlines and directly reports to the Manager, Corporate Accounting.

Responsibilities:

Independently and accurately complete assigned monthly journal entries, including preparing, analyzing, and posting journal entries in ERP system

Complete and review all assigned monthly and quarterly balance sheet account reconciliations within established timelines to ensure accurate reporting and general ledger maintenance

Ensure all accounting procedures conform to GAAP

Maintain appropriate documentation and approvals for all transactions

Ensure compliance for completing all tasks on time and with accuracy

Adapt accounting and recordkeeping functions to current computerized accounting systems technology

Responsible for monthly/quarterly trend and budget variance explanations for assigned areas/departments

Analyze financial statements for discrepancies and other issues

Assist with due diligence, integration activities with acquired companies, technical accounting research, and other business issues

Maintain close contact and good working relationships with the auditors to enhance audit relationship

Assist in department process improvement & controls
Perform special projects assigned by Manager

Qualifications:

Education/Experience: Bachelor's degree in Accounting or Finance. Master's degree preferred. 3+ years of accounting or finance experience, preferably in public accounting or healthcare industry.

Employee Status:
Regular
Job Level:
Staff
Job Type:
Regular

Mindy Woolf
Senior Search Consultant

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