March 25, 2021
St. Louis, United States of America
Job Type


POSITION SUMMARY:  Our client, headquartered in St. Louis, is an industry leading manufacturer.  They are seeking a Financial Analyst II to help with implementing new accounting standards and supporting Jsox/Internal Controls testing and compliance.  The role includes exposure to multiple locations and operations.


  • Support process owners with Jsox/Internal Controls testing including annual internal audit and self-assessment testing with completed checklist review.
  • Assist with ongoing maintenance of new lease management process including reviewing agreements, updating expirations and options, setting up software, and reviewing invoices/payments.
  • Engage with process owners to review controls and consider process improvements, ensuring appropriate development and control levels.
  • Assist with managing and coordinating periodic audits and reviews involving internal and external partners along with completing compilations.
  • Work closely with global partners on processes and initiatives.
  • Complete all requirements for government reporting.
  • Additional analysis and projects as assigned.


  • Bachelor’s degree in Business or Accounting (preferred).
  • Minimum 3-5 years of industry or 2+ years of public accounting experience; public accounting in the manufacturing sector strongly preferred.
  • Experience working in an organization with multiple divisions/locations or shared service structure.
  • Knowledge of internal controls, financial reporting, accounting principles including US GAAP; IFRS, COSO Internal Control Framework and Sarbanes-Oxley 404 requirements; Jsox knowledge a plus.
  • Understanding of general accounting with ability to apply accounting policies.
  • New lease accounting knowledge a plus.
  • Strong motivation and attention to detail; ability to efficiently manage multiple priorities.
  • Working knowledge of Microsoft Office applications including Word, PowerPoint, Access, and Excel (proficient with v-lookups, pivots, formulas).
  • Experience working in a multi-system environment; knowledge of Hyperion a plus.
  • Effective communication and customer service skills.
  • Some travel required.


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