Senior Corporate Accountant

3 days ago

Saint Louis, United States Search Solution Group Full time
Job DescriptionJob Description

Senior Corporate Accountant (Contract) 

Location: Hybrid – Remote / St. Louis, MO office

 

Job Summary:

The primary responsibilities of the Senior Corporate Accountant are to actively participate in the monthly close, consolidations, and reporting; drive automation and process improvements; and support a strong internal controls system. The Senior Corporate Accountant will interface with Trading Group and Corporate Personnel as well as the Manufacturing location(s) to ensure accurate financial reporting in accordance with Generally Accepted Accounting Principles (GAAP). 

 

RESPONSIBILITIES OF THE ROLE

Job Duties:

·       Financial close responsibilities including journal entries, reconciliations, and financial reporting in accordance with internal and external deadlines

·       Prepare and post journal entries related to various accruals, prepaids, fixed assets, leases and others, as needed

·       Prepare reconciliations, research discrepancies, and perform financial analysis

·       Manage and maintain Fixed Asset records for multiple entities, including recording additions, disposals, transfers, and depreciation, and reviewing support to confirm alignment with policy requirements

·       Track and reconcile intercompany charges on a continuous basis

·       Prepare, process and distribute intercompany billings to affiliates

·       Work closely with the Corporate Controller to assist with the preparation of consolidation and elimination entries, consolidated financial statements, and monthly reporting for stakeholders

·       Support year-end financial statement audit, including pulling requests for auditors and data needed for footnote disclosures

·       Track international spend running through the general ledger in the local currency for statutory reporting and tax purposes

·       Document processes and procedures to support a strong internal controls environment

·       Assist in GAAP accounting research, as needed

What You Will Need

Education and Experience:

·       Required: Bachelor's degree in accounting or finance

·       3+ years of Finance or Accounting experience

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