Jr. Accountant

Nooter/Eriksen•St. Louis, MO

1d•Hybrid

About The Position

Nooter/Eriksen Inc., an OEM specializing in HRSG design and construction, is seeking a Jr. Accountant to join their Finance Team in Fenton, MO. This hybrid role is responsible for accurate and timely financial reporting and analysis, managing core accounting functions, supporting project finance operations, ensuring compliance, and driving process improvements. The position offers the opportunity to impact power generation systems and work for an employee-owned company with profit-based incentive opportunities.

Requirements

1-3 years of accounting, finance, or related business experience.
Bachelor's degree in business or finance; experience will be considered in lieu of education.
Generally Accepted Accounting Principles (GAAP)
Understanding of project financial processes, reporting requirements, and internal controls
Fiscal, statutory, and regulatory requirements
Familiarity with international business operations, including contracts, reporting, and statutory compliance requirements.
Financial reporting and analysis
Accounts Payable and Accounts Receivable processes and controls
Sales tax, VAT, and indirect tax compliance concepts
Month-end close procedures and account reconciliations
Microsoft Dynamics 365 Business Central or similar ERP/accounting systems
Analytical & Quantitative Analysis
Change Management
Customer Focus
Decision Making
Financial Acumen
Leadership
Planning and Organizing
Reading, writing, problem solving, making quick decisions, interpreting data and analyzing results; effective written and verbal communication are essential.

Responsibilities

Develop an understanding of project financial processes, reporting requirements, internal controls, and accounting functions through cross-training and participation in project finance activities to support departmental flexibility and professional development.
Support Project Financial Analysts by assisting with accounts payable processing, customer invoicing, project financial reporting, analysis, and other related finance and accounting activities as needed.
Perform account reconciliations and support month-end close activities, including journal entries and account analysis.
Assist with payment processing activities, including checks, ACH, and wire transfers, in accordance with established procedures and internal controls.
Participate in initiatives that support improvements in financial reporting, accounting processes, and operational efficiency.