Published
September 30, 2021
Location
St. Louis, United States of America
Category
Job Type

Description

POSITION SUMMARY:  Our client, a leading global electrical manufacturer with headquarters located in the St. Louis metro area, is seeking a Senior Corporate Accountant to join their growing organization.  As a pivotal member of their accounting team, this role will maintain accounting records and transactions for multiple legal entities and will be a leader in the corporate close process. This position participates in preparing journal entries, reconciling balance sheet accounts and tracking capital spending.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Perform general ledger accounting including month-end reconciliations and account analysis.
  • Prepare intercompany and bank statement reconciliations.
  • Perform fixed asset reconciliation and review depreciation journal entries across global locations.
  • Perform lease accounting and corresponding journal entry preparation.
  • Track capital spending.
  • Assist with month-end closing process including journal entry preparation.
  • Coordinate with cross functional leaders and provide applicable support when requested.
  • Facilitate audit requests as needed.
  • Maintain records in accordance with company policy.
  • Document procedures relevant to the senior accounting responsibilities.

POSITION QUALIFICATIONS:

  • Bachelor’s degree in Accounting/Finance required; CPA a huge plus.
  • Strong knowledge of US GAAP.
  • 4+ years of accounting experience.
  • Large company experience in manufacturing, accounting operations, or capital project management preferred.
  • Experience with general ledger/fixed asset or ERP system such as BPCS.

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