Senior Accounting Analyst

23 hours ago

St Louis, Missouri, United States Colibri Group Full time


Senior Accounting Analyst
St. Louis, MO
 
At Colibri Group, culture is a critical part of our collective success, and we live our values everyday: Love, Joy, Boldness, Teamwork, and Curiosity.  These values guide our interactions with each other, our customers, and the community.
 
Position Overview
Colibri Group is looking for a talented Senior Accounting Analyst to enhance ecosystem reporting and compliance through accounting and finance leadership. This individual will be responsible for ensuring analytical review, completeness and accuracy of financials, and building a strong working relationship with ecosystem presidents and owners. They will work with business leaders and other members of the accounting team to develop reconciliations, performance reports and accrual methodologies to build visibility into performance. They'll be empowered and supported by teammates to help identify and create systematic and procedural efficiency changes, critically thinking about costs, business activity and revenue drivers. including specific PE reporting requirements and technical GAAP components such as Foreign Exchange standards. 
 
Position Requirements & Major Responsibilities
  • Perform month-end close process related to main ecosystems (accounting & shared services), including:
    • Work closely with business leaders to understand key drivers for month-end performance vs. plan and lead business projects to support business leaders with financial needs.
    • Prepare management discussion and analysis commentary related to the above ecosystems' month-end performance.
    • Prepare month-end close journal entries.
    • Support integration of acquired entities into related ecosystems
    • Address management questions related to ecosystem performance
    • Effectively communicate month-end results to management.
    • Analyze and report categorized addbacks.
  • Ensure the accuracy and integrity of the financial statements by:
    • Preparation of monthly balance sheet reconciliations including but not limited to accrued liabilities, credit cards and intercompany balances.
    • Ensure adequate supporting documentation is in place to support financial results.
    • Ensure accounting data for respective ecosystems is accurately coded and complete.
  • Research, analyze and document issues arising in the course of business.
  • Initiate and collaborate to drive processes and procedures improvements related to areas of responsibility.
  • Support accounting management with Colibri's external audits by researching and responding to accounting and financial questions.
  • Undertake special projects and/or general management assignments as requested by accounting management.
 
Qualifications
  • 5+ years of relevant experience, including an established record of success in progressively senior accounting/finance positions.
  • Bachelor's Degree in accounting is required; CPA is a plus.
  • Highly results-oriented with ability to demonstrate impeccable integrity and honesty.
  • Must be highly organized, analytical and detail oriented.
  • Process improvement-oriented thinking and demonstrate intellectual curiosity (entrepreneurial spirit).
  • Strong accounting experience ideally in a fast-paced, entrepreneurial company; revenue reconciliation experience is a plus.
  • Strong organizational and time management skills that allow projects and goals to be completed timely.
  • Audit experience is a plus.
  • Advanced knowledge of Microsoft Excel, strong proficiency with Microsoft Office Suite
  • ERP experience: Oracle NetSuite is a plus.
  • Embrace, support and exemplify Colibri's Core Values: Love, Trust, Joy, Boldness and Teamwork
 
About Colibri Group
Colibri Group is building the future of professional education. Headquartered in St. Louis, Missouri, Colibri Group is one of the pioneers of online professional education, introducing some of the first web-based professional education courses in 2001. Students and professionals start and advance their careers through the company's online and in-person learning solutions for licensing, continuing education, test preparation and professional development.
 
Today, we proudly serve over one million customers each year and employ more than 900 mission-aligned professionals. Our family of brands are the leading online professional education platforms in their respective end-markets. We provide a holistic learning experience for students and professionals to achieve more and thrive throughout their careers in real estate, financial services, teacher education, healthcare, valuation and property services, accounting, among other professions. Visit for more information.
 
Colibri Group is an equal opportunity employer that is committed to diversity and inclusion in the workplace. Colibri Group prohibits discrimination and harassment of any kind based on race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, disability, genetic information, or any other status protected under federal, state, or local law.

#LI-Hybrid

  • Senior Accounts Payable Specialist

    2 weeks ago

    St Louis, Missouri, United States Accounting Career Consultants, ACC Legal & HR Career Consultants Full time $60,000 - $120,000 per year

    Why is This a Great Opportunity?This Senior Accounts Payable role offers the chance to join a well-established company in Fenton, MO, that values accuracy, efficiency, and collaboration. The position provides an opportunity to take ownership of key processes within the accounts payable cycle while working with a supportive finance team. If you're looking to...

  • Senior Cost Analyst

    1 week ago

    St Louis, Missouri, United States ebs recruiters LLC Full time

    :The Senior Cost Analyst will be responsible for compiling, analyzing, and reporting on data related to manufacturing costs, inventory, and cost of goods sold (COGS). This role plays a key part in supporting financial accuracy, operational efficiency, and strategic decision-making through cost analysis, inventory management, and cross-functional...

  • Senior Cost Analyst

    1 week ago

    St Louis, Missouri, United States EBS Recruiters Full time

    Full-time Description The Senior Cost Analyst will be responsible for compiling, analyzing, and reporting on data related to manufacturing costs, inventory, and cost of goods sold (COGS). This role plays a key part in supporting financial accuracy, operational efficiency, and strategic decision-making through cost analysis, inventory management, and...

  • Senior Accountant

    2 weeks ago

    St Louis, Missouri, United States Accounting Career Consultants, ACC Legal & HR Career Consultants Full time $60,000 - $100,000 per year

    What is noteworthy about this opportunity?• Career growth in a growing company in a recession proof industry• Mix of Accounting & FP&A for well-rounded development.• Supportive leadership team with excellent work-life balance (rare overtime).• Fun, friendly & collaborative team, positive culture with happy hours, annual all employee trip, and...

  • Senior Accountant

    2 weeks ago

    St Louis, Missouri, United States Accounting Career Consultants, ACC Legal & HR Career Consultants Full time $59,999 - $109,999 per year

    What is noteworthy about this opportunity?• Career growth in a growing company in a recession proof industry• Mix of Accounting & FP&A for well-rounded development.• Supportive leadership team with excellent work-life balance (rare overtime).• Fun, friendly & collaborative team, positive culture with happy hours, annual all employee trip, and...

  • Senior Commission Accounting Associate

    23 hours ago

    St Louis, Missouri, United States Stifel Full time

    Why StifelStifel strives for a culture that puts its clients and associates first: a culture where everyone belongs, everyone is welcome, and everyone contributes to the success of our clients, their careers, and the firm as a whole. Let's talk about how you can find your place here at Stifel, where success meets success. What You'll Be DoingThe Senior...

  • Senior Financial Reporting Analyst

    2 weeks ago

    St Louis, Missouri, United States Advantage Solutions Full time $80,000 - $120,000 per year

    Advantage Solutions is one of North America's leading sales and marketing agencies specializing in outsourced sales, merchandising, category management and marketing services to manufacturers, suppliers and producers of food products and consumer packaged goods. The company services a variety of trade channels including grocery, mass merchandise, specialty,...

  • Senior Treasury Analyst

    2 weeks ago

    St Louis, Missouri, United States Edward Jones Full time $100,000 - $125,000 per year

    Want a meaningful career where you can make a difference? Edward Jones sounds perfect for you. Collaboration. Autonomy. Opportunity. Words our headquarters associates use when talking about working at Edward Jones. Words that describe what it's like being part of a firm where everyone is aligned toward a singular focus: serving the client. And everyone is...

  • Patient Accounts Analyst

    23 hours ago

    St Louis, Missouri, United States BJC HealthCare Full time

    Additional Information About the RoleBJC HealthCare is seeking a Patient Accounts Analyst who will be writing appeals for denials for Medicaid and Medicaid risk plans for Mo. and IL. for hospital side based on contract language.If you have experience writing denial appeals, apply today OverviewBJC HealthCare is one of the largest nonprofit health care...

  • Retirement Plan Senior Analyst

    2 weeks ago

    St Louis, Missouri, United States McCarthy Building Companies, Inc. Full time $80,000 - $120,000 per year

    Genuine McCarthy Enterprises, Inc. (GME) is the parent company providing enterprise-wide leadership, corporate governance, and strategic oversight for its subsidiaries. In addition, Genuine serves as the plan sponsor for its comprehensive benefits programs and is responsible for providing related support services. A cornerstone of its approach is fostering a...