ASCENT- Center for Technical Knowledge
Senior Accountant
ASCENT- Center for Technical Knowledge, Saint Louis, Missouri, United States, 63146
Overview
TITLE:
Senior Accountant LOCATION:
St. Louis, MO Job Summary
As a Senior Accountant, you will maintain financial records and ensure that financial transactions are properly recorded. You will maintain the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger. This role will be involved in driving continuous improvement and implementing best practices across the organization. The Senior Accountant will collaborate with accounting professionals and serve as a transformational leader ensuring that the organization is following best in class digital solutions. Responsibilities
Prepares journal entries, analyzes accounts, prepares statements, and assists with monthly closing and accounting reports. Compiles and analyzes financial information to prepare entries for accounts, including general ledger and document business transactions. Maintains and coordinates implementation of accounting and control procedures. Resolves and corrects accounting discrepancies. Prepares documentation of processes and procedures and recommends improvements. Prepares general ledger account reconciliations. Researches and explains general ledger account variances to trend and prior year. Monitors and reviews accounting and related systems’ reports for accuracy and completeness. Explains accounting policies to staff. Ensure compliance with company corporate policies and procedures, GAAP, and SOX standards. Interacts and supports internal and external auditors in completing audits. Recommends, develops, and maintains financial databases, software, and manual filing systems. Drive continuous process improvements which includes standardizing, automating and enhancing processes. Support ongoing and new projects
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TITLE:
Senior Accountant LOCATION:
St. Louis, MO Job Summary
As a Senior Accountant, you will maintain financial records and ensure that financial transactions are properly recorded. You will maintain the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger. This role will be involved in driving continuous improvement and implementing best practices across the organization. The Senior Accountant will collaborate with accounting professionals and serve as a transformational leader ensuring that the organization is following best in class digital solutions. Responsibilities
Prepares journal entries, analyzes accounts, prepares statements, and assists with monthly closing and accounting reports. Compiles and analyzes financial information to prepare entries for accounts, including general ledger and document business transactions. Maintains and coordinates implementation of accounting and control procedures. Resolves and corrects accounting discrepancies. Prepares documentation of processes and procedures and recommends improvements. Prepares general ledger account reconciliations. Researches and explains general ledger account variances to trend and prior year. Monitors and reviews accounting and related systems’ reports for accuracy and completeness. Explains accounting policies to staff. Ensure compliance with company corporate policies and procedures, GAAP, and SOX standards. Interacts and supports internal and external auditors in completing audits. Recommends, develops, and maintains financial databases, software, and manual filing systems. Drive continuous process improvements which includes standardizing, automating and enhancing processes. Support ongoing and new projects
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