Staff Accountant
On-site · St. Louis, Missouri, United States
Job Summary
Staff Accountant responsible for day-to-day accounting operations including general ledger maintenance and month-end close. Key duties include: maintaining and reconciling general ledger accounts, preparing and posting journal entries, accruals and adjusting entries, supporting month-end and year-end close processes, assisting with preparation of financial statements (income statement, balance sheet, cash flow), reconciling bank and credit card accounts, processing intercompany transactions, assisting with budgeting and forecasting, preparing schedules for audits, ensuring accurate data entry into the ERP system, and upholding internal controls and accounting policies. Requires strong GAAP knowledge, proficiency in Excel, and ability to work independently.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- Strong understanding of GAAP and core accounting principles
- Experience with journal entries, reconciliations, accruals, and month-end close
- Knowledge of debits and credits
- Ability to work independently with minimal supervision
- Proficiency in Microsoft Excel
- Experience with an accounting or ERP system preferred
Desired Qualifications
- Bachelor’s degree in Accounting
- GAAP knowledge
- experience with journal entries
- reconciliations
- accruals
- month-end close
- ERP system experience
- Microsoft Excel proficiency
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