Senior Financial Accountant

2 weeks ago


St Louis, Missouri, United States Explore St. Louis Full time

Position Overview: The role of the Staff Accountant is pivotal in ensuring the financial integrity and operational efficiency of the organization.

Key Responsibilities:

  • General Ledger Management: Oversee the general ledger system and associated software, ensuring accurate input and safeguarding the integrity of financial data.
  • Accounts Management: Supervise the processing and maintenance of Accounts Payable and Accounts Receivable, including accruals and cash receipts, while reviewing and adjusting coding as necessary.
  • Journal Entries: Control and monitor the entry of barter and recurring journal entries to maintain accurate financial records.
  • Purchasing Oversight: Analyze purchasing transactions for compliance and accuracy, ensuring proper documentation and account coding.
  • Vendor Analysis: Assess the utilization of MBE/WBE vendors and compile relevant reports.
  • Expense Management: Review and authorize expense reports, maintaining databases for thorough expense analysis.
  • Bank Reconciliation: Reconcile operational checking and investment accounts with bank statements, collaborating with banking officials to uphold service quality.
  • Financial Reporting: Prepare monthly financial statements for executive review, analyzing key financial metrics and trends.
  • Accounting Procedures: Coordinate the implementation of standardized accounting practices.
  • Audit Preparation: Compile necessary documentation for auditors during the audit process.
  • Budget Assistance: Support the CFO in the annual budgeting process and maintain budget-related databases.
  • Miscellaneous Reporting: Generate additional reports as required to support financial decision-making.

Diversity and Inclusion Commitment: Explore St. Louis is dedicated to fostering a diverse and inclusive workplace, ensuring that all employment decisions are made based on business needs and individual qualifications, free from discrimination.



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