Accountant Senior

2 weeks ago

Saint Louis, United States ThermAvant Technologies, LLC Full time
Job DescriptionJob Description

POSITION SUMMARY:

The Sr Staff Accountant is responsible for ensuring the integrity of accounting information by accurately recording, verifying, consolidating, and entering transactions

 

Essential Duties and Responsibilities:

  • ·Ensure accurate and timely weekly, monthly, quarterly, and year-end close processes, including the preparation of estimates and accruals
  • reconciling account balances and bank statements, maintaining the general ledger and assist in month-end close procedures.
  • Resolve accounting discrepancies and irregularities.
  • Comply with financial policies and procedures including compliance with Key Controls.
  • Engage in general accounting activities including the accurate and complete preparation, maintenance, and reconciliation of general ledger accounts and financial reports, such as balance sheets, profit-loss statements, and capital expenditure reports.
  • Develop, maintain, and analyze forecasts, then prepare periodic reports that compare forecasts to actual costs.
  • Follow up on customer accounts including customer credit issuances and collection activity.
  • Ensure the accurate posting of the payroll and related payroll/employee functions. Ensure all payroll transactions comply with company policies, as well as all state and federal requirements.
  • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Analyze business operations, trends, job costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.
  • Support standard cost rolls for the Organization.
  • Aid in completing the month-end close.
  • Reconcile bank accounts.
  • Run financial reports.
  • Enter journal entries in the general ledger.
  • Investigation of monthly variances and other cost analyses.

Skills & Experience

  • Minimum 3 years of experience in an Accounting role.
  • Bachelor's degree in Accounting.
  • Previous experience in manufacturing and job costing. Aerospace Defense Contractor preferred.
  • Solid understanding and working knowledge of standard financial / accounting procedures, GAAP concepts and principles, and internal control.
  • Experience with Quickbooks required, Epicor experience preferred.
  • Ability to work independently in a fast paced, deadline-oriented environment, prioritize assignments, and handle multiple projects and/or requests concurrently.
  • Strong analytical skills with the ability to handle detail-oriented tasks Strong written and verbal communication skills.
  • Technical ability and adaptability; Knowledge working in Microsoft Suite.
  • Attention to detail and focus on the accuracy of keyed data.
  • Excellent organizational skills and attention to detail.
  • Propensity to network and build relationships with individuals of various experience and corporate positions, including executive team.

Personal Attributes

  • Adept at change, and capable of innovating and assisting in the development of scalable processes to help our team.
  • Must maintain confidentiality and sensitive information with the utmost integrity.
  • Ability to multitask, prioritize, follow through, and meet deadlines.
  • Self-driven, self-starter, results-oriented with the ability to work independently
  • Demonstrate sound work ethics.

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Company DescriptionThermAvant Technologies, LLC designs and manufactures high-performance custom thermal management solutions, including advanced heat sinks and heat spreaders based on Oscillating Heat Pipe (OHP) technology; pumped mini/microchannel cold plates for high power density applications; and other innovative single- and two-phase heating /cooling solutions. ThermAvant Technologies was founded in 2007 and operates a 33,000 sq ft facility that is AS9100D/ISO9001 certified, ITAR compliant, and located in Columbia, Missouri.Company DescriptionThermAvant Technologies, LLC designs and manufactures high-performance custom thermal management solutions, including advanced heat sinks and heat spreaders based on Oscillating Heat Pipe (OHP) technology; pumped mini/microchannel cold plates for high power density applications; and other innovative single- and two-phase heating /cooling solutions. ThermAvant Technologies was founded in 2007 and operates a 33,000 sq ft facility that is AS9100D/ISO9001 certified, ITAR compliant, and located in Columbia, Missouri.

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