Senior Accountant
$80kFull-time
Kforce's client, a growing organization located in the Saint Louis, MO area, is seeking a Senior Accountant to support key accounting operations, including month-end close, financial reporting, and process optimization. This role offers strong visibility across the business and the opportunity to contribute to continuous improvement initiatives. This client offers salary and benefits. The position is hybrid, 4 days a week on-site, 1 day remote. Key Responsibilities:
- Prepare and analyze financial data to support journal entries and month-end close activities
- Reconcile general ledger accounts using automation tools (e.g., BlackLine, ADRA, Flowcast)
- Calculate monthly servicing fees and record maintenance-related adjustments
- Ensure revenue recognition compliance in line with accounting standards (ASC 606)
- Monitor and account for financial lease activity and related adjustments
- Support intercompany accounting and settlements across multiple entities
- Research and resolve accounting discrepancies and reporting issues
- Perform variance analysis and month-over-month reporting using ERP and billing systems
- Identify and implement process improvements to enhance efficiency and accuracy
- Assist with audits, financial analysis, and ad hoc projects
- Bachelor's degree in Accounting, Finance, or related field required
- CPA or working toward certification preferred
- 3+ years of accounting or finance experience
- Experience with SAP S/4HANA and/or BlackLine, ADRA, or Flowcast is a plus
- Strong knowledge of GAAP and ability to apply accounting standards effectively
- Advanced Excel skills (pivot tables, complex formulas, data integration)
- Ability to manage multiple priorities in a fast-paced environment
- High attention to detail with strong analytical capabilities
- Excellent communication skills and ability to collaborate cross-functionally
- Self-starter with the ability to work independently and within a team
Vacancy posted 6 days ago
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