Senior Accountant

AMMEGA•Saint Louis, MO

About The Position

The Senior Accountant’s primary responsibility is to perform professional work requiring the application and use of concepts, theories, practices and terminology of accounting as well as familiarity with GAAP and IFRS. Execute the preparation, distribution, and reporting process for general accounting functions according to Company policies and procedures, ensuring accuracy in the recording and reporting of all financial transactions for internal and external purposes. Assist in month-end and year-end and audit activities; handling the overflow of work in any functions as business requires.

Requirements

BA/BS Accounting degree from an accredited four-year college or university
Experience with Revenue and Expenses
Familiar with Cost Accounting
At least 5-7 years of related experience
Proficient with MS Office, especially Excel
Accounting software experience a plus, i.e. Microsoft Dynamics, Sage Fixed Assets and Business Intelligence (BI)
Must be able to work in the US
Solid problem solving identification
Excellent verbal and written communications
Detail and task oriented
Professional behavior and appearance
Strong work ethic, honest and ethical
Proactive, resourceful and ability to multi-task
Are accountable to others
Have the courage to challenge the status quo
Are honest with co-workers and customers
Able to be innovative problem solvers
Are engaged team members
Add value to the Company
Expects excellence of self and others
Overserves top customers
Understands, simplifies and acts to improve processes

Nice To Haves

CPA preferred, but not required
Accounting software experience a plus, i.e. Microsoft Dynamics, Sage Fixed Assets and Business Intelligence (BI)

Responsibilities

Maintain general and subsidiary ledgers to assist in preparation of operating and financial statements
Prepare and/or post month-end AJE’s and /or standard accruals to meet anticipated liabilities
Reconcile and analyse all balance sheet accounts
Reconcile all bank accounts and initiate ACH and Wire Transfers inter-company and domestic
Process inter-company netting between affiliates and apply payments/receipts to respective accounts
Provide weekly Sales analysis and daily shipments
Assist in account number set up and/or maintenance of the chart of accounts
Keep abreast of sales tax rates and changes
Assist Controller with maintaining integrity of fixed asset system, record monthly investments and asset retirements, track capital projects, prepare depreciation schedules and fixed assets tagging
Manage and act on all sales & use tax functions, including timely filing of forms to various states including managing all sales tax audits
Manage Chase Corporate credit card account through Chase Smart data portal (Additions, Deletions and Approval limits)
Manage and Process all T&E through Concur software system
Assist Controller with the completion of month-end, quarter-end and year-end reports for Corporate
Assist with PBC’s for Year end and Interim Audit
Prepare and submit timely management/ad hoc reports within established time frame, formats and guidelines