Senior Property Accountant
About The Position
About the Role: Responsible for the medium to complex accounting activities associated with maintaining ledger accounts and for developing financial statements and reports. May provide functional advice or training to less experienced accountants. The role is onsite in Saint Louis, MO USA. What You'll Do: Review and/or processes billing/invoicing and enter data into the accounting databases. Submit cash applications to the vouchers/invoices. Research and resolve accounts receivable issues. Analyze records of financial transactions to determine accuracy and completeness of entries. Close month-end accounting books. Reconcile balance sheet and profit and loss statement. Prepare income statements, balance sheets and various other accounting statements or financial reports for field and management reference for mid to large size customers or markets including reconciliations & variance analysis. Analyze accounting variances and prepares variance explanation reports. Prepare and/or review projections of accounting data to show effects of proposed changes on income and financial condition. Maintain, record, and reconcile billings and accounts receivables for mid to large size clients/markets or accounts. Examine financial statements and documents for conformance with accounting requirements and principles. Create month-end accounting entries and reconciles discrepancies; posts to GL and reviews variances to budget. May be required to read and interpret contracts, legal documents, and other agreements. Ability to record complex business transactions in the general ledger. May be asked to participate in system conversion or enhancements, requiring user acceptance testing, providing feedback to IT programmers, and training other staff member on the new process/system. Other duties may be assigned.
Responsibilities
- Review and/or processes billing/invoicing and enter data into the accounting databases.
- Submit cash applications to the vouchers/invoices.
- Research and resolve accounts receivable issues.
- Analyze records of financial transactions to determine accuracy and completeness of entries.
- Close month-end accounting books.
- Reconcile balance sheet and profit and loss statement.
- Prepare income statements, balance sheets and various other accounting statements or financial reports for field and management reference for mid to large size customers or markets including reconciliations & variance analysis.
- Analyze accounting variances and prepares variance explanation reports.
- Prepare and/or review projections of accounting data to show effects of proposed changes on income and financial condition.
- Maintain, record, and reconcile billings and accounts receivables for mid to large size clients/markets or accounts.
- Examine financial statements and documents for conformance with accounting requirements and principles.
- Create month-end accounting entries and reconciles discrepancies; posts to GL and reviews variances to budget.
- May be required to read and interpret contracts, legal documents, and other agreements.
- Ability to record complex business transactions in the general ledger.
- May be asked to participate in system conversion or enhancements, requiring user acceptance testing, providing feedback to IT programmers, and training other staff member on the new process/system.
- Other duties may be assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
