Public Senior Accountant

4 weeks ago


Saint Louis, United States Robert Half Full time
Job DescriptionJob DescriptionWe are seeking a Public Senior Accountant to join our dynamic retail industry team. The position is located in SAINT LOUIS, Missouri, United States. The role requires a thorough understanding of financial management, including account reconciliations and adherence to accepted accounting procedures.

Responsibilities:
• Ensure accurate reporting and ledger maintenance through regular monthly account reconciliations.
• Reconcile balance sheet and income statement accounts to the general ledger.
• Assess account books for their efficiency, effectiveness, and compliance with accepted accounting procedures.
• Oversee the auditing team, ensuring strict adherence to regulations and laws.
• Prepare reports on findings and recommendations for management's consideration.
• Use Accounting Software Systems and BlackLine for various accounting tasks.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) in line with Accrual Accounting principles.
• Use Dynamics AX for various accounting and financial management tasks.
• Perform account reconciliation and balance sheet account reconciliation effectively.
• Supervise Fixed Asset Accounting to ensure accurate financial records.• Proficiency in Accounting Software Systems is a must for efficient operations.
• Familiarity with BlackLine software is necessary for this role.
• A strong understanding of Accounting Functions is crucial.
• Experience with Accounts Payable (AP) is required.
• Handling Accounts Receivable (AR) is an essential part of the job.
• Knowledge of Accrual Accounting is necessary for financial reporting.
• Auditing skills are required for reviewing financial statements and processes.
• Proficiency in Dynamics AX for managing financials is needed.
• Account Reconciliation skills are mandatory for maintaining financial accuracy.
• Experience with Balance Sheet Account Reconciliation is required for financial reporting.
• Fixed Asset Accounting skills are crucial for managing company assets.
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