Senior Accountant

FineLine Technologies, Inc.•O'fallon, MO

About The Position

Provides management with financial information by researching and analyzing accounts; preparing financial statements. Assist Controller with monthly close duties. This is a full-time exempt position.

Requirements

  • Bachelor's Degree in Accounting (BA) from four-year college or university, or one to two years of related experience and/or training, or equivalent combination of education and experience.
  • Intermediate MS Excel skills required. Able to create pivot tables and use vlookup, sumif and sumifs statements.
  • Ability to speak effectively before groups of customers or employees of the organization.
  • Ability to calculate figures and amounts such as discounts, interest, commissions, proportion, percentages, area, circumference and volume.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.

Nice To Haves

  • Proficient in accounting software, NetSuite, order processing systems, spreadsheet and word processing software.

Responsibilities

  • Prepare journal entries
  • Complete general ledger operations
  • Monthly closings
  • Reconcile and maintain balance sheet accounts
  • Prepare analysis of accounts as requested
  • Assist with year-end closings
  • Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.
  • Monitor accounts payable
  • Assist in preparing budgets and forecasts
  • Monitor and resolve bank issues including fee anomalies and check differences
  • Account/bank reconciliations
  • Review expense reports
  • Assist with preparation and coordination of the audit process
  • Assist with implementing and maintaining internal financial controls and procedures
  • Review/research issues properly and timely
  • Crosstrain with others to serve as backup if needed
  • Maintains database by entering, verifying, and backing up data.
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