Staff Accountant
2 days ago
Explore St. Louis is seeking a highly skilled Staff Accountant to join our team. As a key member of our finance department, you will be responsible for maintaining the general ledger database and related software, supervising the entry and maintenance of accounts payable and accounts receivable, and analyzing financial information to prepare trend analysis spreadsheets and miscellaneous reports.
Key Responsibilities- Maintain the integrity of the general ledger computer files and control and monitor input batches by reviewing and editing entries within batches.
- Supervise the entry and maintenance of accounts payable and accounts receivable, accruals, and cash receipts entries, and review coding and make appropriate adjustments.
- Control, enter, and monitor barter and other recurring journal entries, and analyze usage of MBE/WBE vendors and generate reports.
- Review and approve expense reports, maintain databases or spreadsheets for reporting analysis of expenses, and reconcile operating checking and investment accounts to bank statements.
- Create monthly financial statements for review by the CFO, analyze financial information detailing assets, liabilities, fund balances, income, and expenses, and prepare trend analysis spreadsheets and miscellaneous reports as needed.
- Coordinate the implementation of accounting procedures, prepare audit paperwork for auditors, and assist the CFO with annual budgeting process and maintenance of budget databases.
Explore St. Louis values diversity and is committed to creating an inclusive environment for all employees. All employment decisions are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex, pregnancy, age, national origin, physical or mental disability, past or present military service, marital status, gender identification or expression, medical condition, or any other protected characteristic as established by law.
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Staff Accountant
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