Senior Accountant

We have been contracted to hire a Senior Accountant for a growing manufacturing in St. Peters, MO. This role reports to the Controller with a dotted line to the St. Peters Plant Manager. We are looking for a bright, energetic person to provide plant accounting and analysis support to the Controller and Plant Manager. Specific duties include: Current experience using SAP is mandatory Maintains general ledger to include the preparation of journal entries, accounts analysis and reconciliation, closing books monthly for the St. Peters plant. Own the fixed asset capitalization process including coordination of the Appropriation Requests, follow up to get internal orders (IO) to track capital expenditures; set up fixed assets and settle IO to their respective locations, oversea the fixed assets annual inventory count. Interface with Controller and STP purchasing regularly to support sales and use tax filing requirements and help resolve other sales and use tax issues as required. Assist with the site Annual Operating Plan preparation Approve in SAP the site purchase requisitions Monitor & reconcile credit card purchases and submit applicable monthly expense report Prepare and distribute monthly department reports Interface with auditors both internal and external. Participates in and provides other support, reports and analyses as requested. Experience: Minimum 4 to 5 years experience required in process manufacturing environment SAP experience – Familiar with FICO module and specifically with fixed assets Fixed asset experience from capital project set up and tracking to asset capitalization a plus Sales and Use tax preparation a plus Must be comfortable with interfacing with people at all levels of company Computer Skills Required: Proficiency in SAP Financial/Controlling (FI-CO) modules Advanced Microsoft Excel skills (e.g., lookup function, pivot table) #J-18808-Ljbffr Bell & Associates, Inc.