Accounting and Finance

Senior Accountant

Full-Time

Accounting Career Consultants

Senior Accountant Saint Louis, MO

Job Reference: JOB-26187C

Why is This a Great Opportunity?

-Great Comp & Benefits package (Strong Bonus, above average retirement, great PTO)

-New office

-Great culture

-Great W/L balance

-Flexible environment

-Lot’s of longevity

-High visibility (right hand person to Controller)

 

Job Description:

 

Perform ongoing monthly account reconciliations including remediation of open items, ensuring compliance of support documentation and proper classification of balances to ensure financial integrity as well as work to improve the balance sheet reconciliation process. This will include reviewing, investigating, and correcting errors and inconsistencies in financial entries, documents, and reports.

Responsible for cost accounting functions including monitoring and updating of standard costs.

Review product and material receipts at off-site warehouse to record receipt in accounting system.

Maintain, setup and apply changes to commission tables in accounting system.

Prepare, update, run and disperse month end commission reporting for account managers and management. This reporting is created from multiple Excel reports and includes a lot of links and formulas which demand a lot of attention to detail.

Update, run and disperse monthly product reports to account and region managers.

Review account managers mileage and usage of mileage tracking software. Compile data to update quarterly auto allowance calculations and report to sales team and HR.

Collect customer contracts and rebate forms; calculate and prepare monthly, quarterly, semi-annual & yearend rebates.

Help prepare year-end reports to support external accountant review and tax preparation.

Develop technical understanding of the Great Plains modules to adequately support and recommend process improvements.

Perform a variety of ad hoc analysis and special projects as needed.

 

Qualifications:

1+ years Public Accounting

OR

3+ years of Manufacturing experience

Full Cycle Accounting

Bachelors in Accounting

#ACCNOR 

Jason Bode
Search Consultant

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!

Tel: 414-244-9733 | Email: jbode@careeradvancers.com

Tagged as: Senior Accountant