Senior Accountant

3 weeks ago

Saint Louis, United States Pace Staffing Alternatives Full time
Job DescriptionJob Description

Responsibilities:

  • Responsible for preparing and managing general corporate accounting matters, including payroll, prepaids, accrued liabilities and debt. Includes preparing various calculations/analyses and corresponding journal entries.
  • Manage timely and accurate reconciliation of general ledger accounts through development and maintenance of detailed general ledger subsidiary schedules.
  • Prepare monthly entries and reconciliations for significant account balances, including insurance, benefits, SaaS projects, M&A cost tracking, and hedging.
  • Manage monthly intercompany transactions, including managing master services agreement transactions and reconciliations with subsidiary companies. Responsible for monthly correspondence with subsidiary companies.
  • Manage company investment transactions and related accounts.
  • Collaborate with corporate departments to maintain and manage capital project tracking.
  • Perform monthly and quarterly variance analysis procedures.
  • Perform monthly roll-forwards of debt, leases and fixed assets within the consolidation system.
  • Responsible for system-wide daily/weekly accounting system procedures.
  • Assist with system data conversion/migration on an ad hoc basis.
  • Assist with budgeting of centralized corporate expenses.
  • Lead department’s compliance with Sarbanes-Oxley, including maintaining adequate control documentation.
  • Assist in supporting operating company accounting teams. Collaborate with external reporting to provide supporting schedules and documentation on a quarterly basis.
  • Interface with internal and external auditors including preparing schedules, providing explanations, and preparing any other data as required. Field and resolve inquiries from management on an ad hoc basis.
  • Lead the optimization of various accounting procedures, including certain special projects.


Qualifications:

  • Bachelor’s or Master’s degree in Accounting; CPA preferred.
  • 3 to 4 years relevant experience gained through public accounting or related industry experience.
  • General ledger accounting background with a broad knowledge of consolidations and monthly closings.
  • High-energy self-starter, strong work ethic, comfortable in a fast-paced environment with alternating priorities.
  • Superior interpersonal abilities. Ability to get along with diverse personalities; tactful, mature, flexible and positive.
  • Good problem solving and decision-making skills.
  • Experience with J.D. Edwards, Oracle and a consolidation software helpful.
Company DescriptionEstablished in 1992, PACE recruits for Fortune 500 corporations, public accounting firms and small businesses in St. Louis (and beyond). Our clients count on our superior service, uncompromising ethics and our extensive network of IT, accounting, finance, human resources and supply chain professionals. We focus on relationship building to find not only the right technical fit, but also the best personality and cultural fit.

At PACE, we listen before we search. We conduct customized searches at all levels, from entry level to executive, both permanent and temporary. Our approach is solution-oriented. We listen to our clients, clarify their needs and go the extra mile to ensure the right match. Every candidate and every search is an investment, partnering with you for workforce success.Company DescriptionEstablished in 1992, PACE recruits for Fortune 500 corporations, public accounting firms and small businesses in St. Louis (and beyond). Our clients count on our superior service, uncompromising ethics and our extensive network of IT, accounting, finance, human resources and supply chain professionals. We focus on relationship building to find not only the right technical fit, but also the best personality and cultural fit.\r
\r
At PACE, we listen before we search. We conduct customized searches at all levels, from entry level to executive, both permanent and temporary. Our approach is solution-oriented. We listen to our clients, clarify their needs and go the extra mile to ensure the right match. Every candidate and every search is an investment, partnering with you for workforce success.

  • Senior Accountant

    1 week ago

    Saint Louis, United States Annie Malone Children & Family Services Full time

    Job DescriptionJob DescriptionAbout Annie Malone Children & Family Services:Annie Malone Children & Family Services is a renowned nonprofit organization committed to serving the needs of children and families in our community. For over a century, we have provided a wide range of services and support to promote child welfare, family stability, and community...

  • Senior Accountant

    6 days ago

    Saint Louis, United States Annie Malone Children & Family Services Full time

    Job DescriptionJob DescriptionAbout Annie Malone Children & Family Services:Annie Malone Children & Family Services is a renowned nonprofit organization committed to serving the needs of children and families in our community. For over a century, we have provided a wide range of services and support to promote child welfare, family stability, and community...

  • Senior Accountant

    19 hours ago

    Saint Louis, United States Annie Malone Children & Family Services Full time

    Job DescriptionJob DescriptionAbout Annie Malone Children & Family Services:Annie Malone Children & Family Services is a renowned nonprofit organization committed to serving the needs of children and families in our community. For over a century, we have provided a wide range of services and support to promote child welfare, family stability, and community...

  • Senior Accountant

    2 weeks ago

    Saint Louis, United States Midas Hospitality Full time

    Job DescriptionJob DescriptionSenior Accountant - Midas Hospitality: St. Louis, MOMidas Hospitality is recognized as one of the Top 100 U.S. Employers in 2021 (by MogulRecruiter). Ranking #30 for talent, #13 for diversity, #33 for best in minorities, #16 for blacks and #11 for women.Start Your Journey with Midas Hospitality:We are looking for a Senior...

  • Senior Accountant

    3 weeks ago

    Saint Louis, United States Midas Hospitality Full time

    Job DescriptionJob DescriptionSenior Accountant - Midas Hospitality: St. Louis, MOMidas Hospitality is recognized as one of the Top 100 U.S. Employers in 2021 (by MogulRecruiter). Ranking #30 for talent, #13 for diversity, #33 for best in minorities, #16 for blacks and #11 for women.Start Your Journey with Midas Hospitality:We are looking for a Senior...

  • Senior Accountant

    6 days ago

    Saint Louis, United States The Wagner Company Full time

    Job DescriptionJob DescriptionAre you UNDERVALUED and UNAPPRECIATED?Do want to GROW and EXPAND your ability to IMPACT the lives of those that you serve?If you're ready to CREATE and MANAGE MEANINGFUL RELATIONSHIPS with a vibrant, dynamic client base and join a SMALL, PROGRESSIVE TEAM with an ADVISORY FIRST firm then read on...Our focus is helping...

  • Senior Accountant

    2 weeks ago

    Saint Louis, United States The Wagner Company Full time

    Job DescriptionJob DescriptionAre you UNDERVALUED and UNAPPRECIATED?Do want to GROW and EXPAND your ability to IMPACT the lives of those that you serve?If you're ready to CREATE and MANAGE MEANINGFUL RELATIONSHIPS with a vibrant, dynamic client base and join a SMALL, PROGRESSIVE TEAM with an ADVISORY FIRST firm then read on...Our focus is helping...

  • Senior Accountant

    2 days ago

    Saint Louis, United States The Wagner Company Full time

    Job DescriptionJob DescriptionAre you UNDERVALUED and UNAPPRECIATED?Do want to GROW and EXPAND your ability to IMPACT the lives of those that you serve?If you're ready to CREATE and MANAGE MEANINGFUL RELATIONSHIPS with a vibrant, dynamic client base and join a SMALL, PROGRESSIVE TEAM with an ADVISORY FIRST firm then read on...Our focus is helping...

  • Accounting Services Senior

    1 week ago

    Saint Louis, United States Marcum LLP Full time

    Marcum LLP offers a great career with exceptional benefits. There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your...

  • Accounting Services Senior

    1 day ago

    Saint Louis, United States Marcum LLP Full time

    Marcum LLP offers a great career with exceptional benefits. There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your...

  • Senior Accountant

    4 weeks ago

    Saint Louis, United States GrowthAssistant Full time

    Job DescriptionJob DescriptionHello, Senior “Do-All” Accountant!GrowthAssistant is growing! GrowthAssistant’s mission is to make work better for marketers around the globe. GA accomplishes this by providing overseas talent to handle manual tasks in growth marketing, sales, customer service, and many other areas. We find, place, and train a full-time...

  • Senior Accountant

    1 month ago

    Saint Louis, United States GrowthAssistant Full time

    Job DescriptionJob DescriptionHello, Senior “Do-All” Accountant!GrowthAssistant is growing! GrowthAssistant’s mission is to make work better for marketers around the globe. GA accomplishes this by providing overseas talent to handle manual tasks in growth marketing, sales, customer service, and many other areas. We find, place, and train a full-time...

  • Senior Accountant

    1 day ago

    Saint Louis, United States GrowthAssistant Full time

    Job DescriptionJob DescriptionHello, Senior “Do-All” Accountant!GrowthAssistant is growing! GrowthAssistant’s mission is to make work better for marketers around the globe. GA accomplishes this by providing overseas talent to handle manual tasks in growth marketing, sales, customer service, and many other areas. We find, place, and train a full-time...

  • Vice President of Support Services

    1 month ago

    Saint Louis, United States Arvum Senior Living Full time

    Job DescriptionJob DescriptionAbout Arvum Senior LivingArvum Senior Living, proudly part of the Discovery Senior Living family of operating companies, manages care- and lifestyle-focused Assisted Living and Memory Care communities throughout the Midwest in Illinois, Iowa, Kansas, Missouri, and Wisconsin. Our company, which was built on our “Pillars of...

  • Bus Driver-Cardinal Ritter Senior Services

    2 months ago

    Saint Louis, United States Cardinal Ritter Senior Services Full time

    Job DescriptionJob DescriptionCardinal Ritter Senior Services, one of South County's largest independent, assisted living, skilled nursing and rehabilitation nonprofit senior living communities, seeks compassionate and experienced Bus Driver to join our growing team.At Cardinal Ritter Senior Services, our mission is simple: we create communities that...

  • Senior Accountant

    2 weeks ago

    St Louis, United States The Gatesworth Full time

    The Gatesworth - Senior Accountant The Gatesworth, the premier senior living community in St. Louis, is looking for an experienced Senior Accountant to join our finance organization. This role will play a key part in maintaining the accuracy and integrity of the organizations financial information while creating efficiencies within our well-established...

  • Senior Accountant

    2 weeks ago

    St Louis, United States The CSP Group Full time

    Join our dynamic and rapidly growing client as the lead Senior Accountant acting as the right-hand to the Controller. This private equity-owned retailer is committed to delivering exceptional products and services to their customers. Their team is passionate about innovation and excellence, driving our success in a competitive market. They are looking for a...

  • Senior Accountant

    3 weeks ago

    St Louis, United States Stereotaxis Full time

    Shift Type Job Title Senior Accountant Education Bachelor's Degree Location Stereotaxis - St. Louis, MO 63101 US (Primary) Career Level Experienced (Non-Manager) Category Finance Date Needed By Job Type Full-time Travel Job Description COMPANY DESCRIPTION: Stereotaxis is the global leader in innovative robotic technologies designed to enhance the treatment...

  • Senior Accountant

    3 weeks ago

    St Louis, United States Latch Full time

    Senior Accountant Latch is looking for an extraordinarily talented Senior Accountant to join our global finance organization to support the accounting function. This role will report to the Director of Accounting and partner closely with various members across the entire organization. Responsibilities: * Collaborate with cross-functional teams to ensure...

  • Account Management

    1 week ago

    Saint Louis, United States Cigna Full time

    Job DescriptionThe part of the Account Management Senior Associate (Associate Account Manager) will provide support to the Account team of their assigned Coalition. The Account Management Senior Associate will provide client facing support, non-standard reporting, submit client access requests, and assist with benefit set up and project support as requested....