Senior Accountant

Company: Benskin & Hott Talent Partners
Location: Chesterfield
Posted on: June 20, 2022

Job Description:

Our client is offering a truly unique opportunity to join a collaborative, engaging and fun accounting team in the creation of a shared services environment while concurrently deploying NetSuite as an accounting system. You will support a leading business, create overall efficiencies and repeatable processes, be a trusted advisor, and can further enhance your career as the team grows in size and scope. You will love this role if:

• You enjoy engaging in the details while thinking about overall efficiency with an eye toward improvement
• Having the ability to make an impact is important to you
• You enjoy implementing new accounting systems (NetSuite)
• You enjoy designing SOP's and systems to enhance reporting and accuracy
• You like to be a trusted advisor to the business You will hate this role if:
  • You like the status quo
  • You prefer to sit at your computer and crunch numbers
  • You don't like to get in the weeds
  • You don't like to find ways to improve processes or procedures Our client provides a fun place to work in a very collaborative environment where career development is encouraged in a professional, yet informal office setting. Our client offers a competitive base salary, medical, dental and vision coverage, generous paid time off, and incentive bonuses to those who qualify.PRINCIPAL DUTIES AND RESPONSIBILITIES:
    • Assist in all areas of day to day, full cycle accounting for multiple subsidiaries.
    • Calculate and prepare month end journal entries by compiling and analyzing account information, complete with documentation.
    • Monthly bank reconciliations.
    • Monthly credit card Reconciliations - assist in implementing Expensify w/new credit cards.
    • Monthly GL Reconciliations to identify financial discrepancies before month-end.
    • Monthly variance analysis.
    • Assist and act as a resource for Staff, CEOs & CFOs 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 importing proforma information into NetSuite
    • Assist in improving sales/receivable integration from various billing software to NetSuite
    • Assist with the integration of new acquisitions into NetSuite
    • Work with business CEO on various ad-hoc reports and adjust as needed
    • Work with corporate finance & business leaders to improve processes and drive efficiencies
    • Other duties as assignedPOSITION 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 job costing 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 email. Solomon or NetSuite experience a plus.

Keywords: Benskin & Hott Talent Partners, Chesterfield , Senior Accountant, Accounting, Auditing , Chesterfield, Missouri