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

Senior Accountant

Saint Louis, MO

Post Date: 06/23/2018 Job ID: 10576 Position Type: Staff/Senior Accountant Pay Rate: $55,000.00 - $65,000.00

The Senior Accountant is responsible for various accounting and finance duties including, but not limited to: contractual commitments, journal entries, account reconciliations, account analyses, accounting schedules, and monthly financial close.

Duties & Responsibilities:

: Prepares analyses for contractual commitments and ensures timely payment in accordance with the contracts
: Maintains SharePoint site and Access Database for contractual commitments, including but not limited to: player incentives, sponsorships, conference adoptions, licensing arrangements, etc.
: Prepares and maintains recurring journal entries
: Prepares licensing revenue analysis, and works with licensees to ensure accurate and timely reporting and payment is received
: Review and release invoices and/or prepare journal entries to accrue for direct import and port of entry shipments
: Prepare schedules and record entries related to loyalty and gift card programs
: Prepares allowance for doubtful accounts and IBNR analysis
: Prepares workers' compensation schedules and related entries
: Maintains files and schedules for leases
: Maintains files for vehicle titles and registrations
: Maintains files for unclaimed property reporting
: Prepares various accounting, tax, and insurance schedules
: Prepares various journal entries, account reconciliations, and general month end close activities
: Manages assigned accounts and performs monthly reconciliations
: Assists with the coordination of internal and external audits
: Assists in all other areas of finance, accounting, tax, insurance, and compliance, as needed
: Performs other duties as assigned

Knowledge, Skills and Abilities:

: Bachelor's degree in Accounting required
: 4 - 6 years of accounting experience
: ERP experience desired (JD Edwards preferred)
: Excellent communication (written and verbal), analytical, and interpersonal skills
: Strong computer skills, including advanced Microsoft Excel
: Ability to handle multiple tasks under tight timelines
: High level of integrity and ethical standards

Christopher R. Woehle
Senior Account Manager

I look forward to assisting you with your search and assessing whether this role could be a good fit for you. Please apply for confidential consideration!

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