Senior Accountant

ebs recruiters LLCChesterfield, MO
19h

About The Position

We are seeking an experienced and driven Senior Accountant to take on diverse responsibilities in a fast-paced environment. This role requires strong analytical skills, attention to detail, and a collaborative mindset, along with the ability to adapt to new processes and proactively improve them.

Requirements

  • Bachelor’s degree in Accounting
  • 5+ years of accounting experience; public accounting experience a plus
  • Strong knowledge of GAAP, including debit/credit accounting, complex reconciliations, and variance analysis
  • Experience with general ledger systems and large ERP environments
  • Advanced Microsoft Excel skills (e.g., pivot tables, VLOOKUPs)
  • Self-starter with strong analytical, problem-solving, and organizational skills
  • Proven ability to work independently, meet deadlines, and manage competing priorities
  • Proactive mindset focused on process improvement and automation
  • Strong written and verbal communication skills and ability to collaborate cross-functionally

Nice To Haves

  • CPA or MBA preferred

Responsibilities

  • Perform weekly and monthly bank reconciliations, including high-volume cash, credit card, and third-party deposits
  • Ensure accurate and timely recording of cash, ACH, and other disbursements
  • Partner with internal teams to investigate and resolve reconciliation discrepancies
  • Compile data and prepare monthly sales and use tax returns
  • Coordinate timely payment of sales tax deposits
  • Monitor sales tax rate and exemption changes and support system updates as needed
  • Prepare and post journal entries, including accruals, reclasses, and recurring entries
  • Record bank fees, credit card processing fees, and interest transactions
  • Account for third-party service activity, including deposits, adjustments, and accruals
  • Reconcile high-risk balance sheet accounts and assist with variance analysis
  • Review income statement expenses and provide explanations for fluctuations
  • Support financial statements, internal reporting, allocations, roll-forwards, and tie-outs
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