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Senior Accountant

Company: Flying Colours Corp
Location: Chesterfield
Posted on: January 16, 2020

Job Description:

Our growing company is actively seeking a Senior Accountant to join our finance team. In this role, you are responsible for serving as a team leader in the finance department supporting the Controller by ensuring the department creates accurate and timely financial records for the company. We're looking for a passionate individual with strong general ledger and cost accounting skills in a manufacturing environment who is willing to be a team player while working independently.As a Senior Accountant, you will also be responsible for:

  • Recording journal entries and post to general ledger; analyze and research accounts; reconciling and verifying all accounts receivable/payable entries to ensure accuracy.
  • Reconcile balance sheets accounts monthly.
  • Review and post all daily sales transactions to our accounting software (Great Plains).
  • Record daily banking activity.
  • Assist with preparing monthly percentage of completion (POC) calculation for long-term contracts.
  • Assist with providing supervision and direction to the staffing and operational functions of accounts receivable; coordinating month-end, reconcile any discrepancies with customer accounts and issue authorized credits.
  • Prepare and file quarterly reporting (e.g. sales/use tax, etc.)
  • Assist with proving supervision and direction to accounts payable; coordinating month-end, interface with supervisor on Contra accounts to ensure proper payment to vendor.
  • Overseeing adjustments to inventory to ensure following correct procedure; creating and maintaining asset schedules to document the value of company assets.
  • Setting up new procedures (Work Instructions) as required for Accounts Payable/Receivable and Controller with special projects i.e., budgets, customer analysis, etc., as required.To perform successfully as a Senior Accountant, we are looking for the following:
    • Bachelors in Accounting or Finance or equivalent; CPA Certification a plus but not required
    • Minimum of 3-5 years relevant experience in similar or related positions with specific experience in accounting
    • Strong Excel skills and dealing with complex accounting systems and databases; experience with Great Plains software preferred but not requiredNOTE: The above statement(s) reflect the general details considered necessary to describe the principal functions of the job identified and shall not be considered as a conclusive description of all work required in the position.

Keywords: Flying Colours Corp, Chesterfield , Senior Accountant, Accounting, Auditing , Chesterfield, Missouri

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