Senior Accountant

West County St. Louis office location with option to work from home 2 days per week if you choose.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

· Assist in all areas of day to day, full cycle accounting for multiple brands/subsidiaries.

· Calculate and prepare month end journal entries by compiling and analyzing account information, complete with documentation.

· Monthly bank reconciliations.

· Monthly credit card Reconciliations.

· Monthly GL Reconciliations to identify financial discrepancies before month-end.

· Monthly variance analysis.

· Assist and act as a resource for Staff & CEOs with accounting questions, ad-hoc analysis or NetSuite assistance.

· Prepare documentation for external auditors and respond to audit requests/questions as needed

· Identify, document, implement and drive process improvements of accounting processes for increased efficiencies and controls enhancement.

· Assist in improving billing/receivable integration from various billing software to NetSuite

· Assist with the integration of new acquisitions into NetSuite

· Other duties as assigned

POSITION QUALIFICATIONS:

· Bachelor’s degree in accounting or related degree required.

· Minimum three years of professional accounting experience including transactional and analysis responsibilities.

· Experience with multi-company/divisional financials and share services highly desirable.

· Experience with external/internal auditing and compliance preferred.

· Superior standards regarding integrity and sound business ethics.

· Ability to analyze, problem solve, and reach resolution.

· Excellent organizational and time management skills along with solid attention to detail.

· Ability to work effectively inside and outside the organization as well as both independently and in a team.

· Ability to communicate clearly orally and in writing both as an individual and in a group including active listening skills and proper grammatical language.

· Strong interest in improving processes, seeking efficiencies, and implementing best practices.

· Ability to maintain confidentiality.

· Excellent computer skills including Excel (intermediate to advanced skills required), Word and Outlook. NetSuite experience a plus.

Base salary range $70,000 – $85,000 plus bonus and great benefits!