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Senior Financial Accountant

3 months ago

Saint Louis, United States EBS Recruiters LLC Full time
Job DescriptionJob DescriptionDescription:

As a Financial Accountant, you will play a crucial role in maintaining accurate financial records and ensuring compliance with accounting standards. Your responsibilities will span various financial functions, and you’ll collaborate closely with other team members.

RESONSIBILITIES

  • Financial Statement Activities:
    • Handle journal entries, account reconciliations, and cost center analysis.
    • Verify financial statements, including income statements and balance sheets.
  • Treasury and Tax Functions:
    • Create cash forecasting models.
    • Analyze goods receipts and resolve invoice discrepancies.
    • Reconcile bank accounts and manage derivatives.
    • Prepare state tax filings and coordinate with third-party tax providers.
  • Fixed Assets, Leases, and Insurance:
    • Record fixed asset transactions and maintain schedules.
    • Handle lease analysis and accounting.
    • Verify insurance schedules.
  • Payroll and Commissions:
    • Upload payroll journal entries and reconcile payroll data.
    • Calculate paid leave accrual and manage commission payments.
  • Auditor Requests and Reporting:
    • Assist with annual auditor requests.
    • Prepare external financial statements and ensure compliance with lender reporting.
  • Budgeting and Analysis:
    • Participate in the annual budget process.
    • Analyze budget-to-actual performance.
Requirements:

QUALIFICATIONS

  • Education: A Bachelor’s degree (BA/BS) in Accounting is required.
  • Experience: You should have at least 5 years of relevant accounting experience.
  • Preferred Certifications: A CPA or CMA certification is preferred.
  • Skills:
    • Attention to Detail: Strong attention to detail is essential.
    • Communication: Excellent written and oral communication skills are necessary.
    • Time Management: Ability to prioritize work and manage time effectively.
    • Software Proficiency: Proficient in Excel and other Office 365 tools.