Senior Accountant

Are you a skilled accountant that wants to find a way to support animals? Becoming our Senior Accountant will give you the opportunity to use your accounting knowledge to help a worthy cause! What you'll do: Create and post biweekly payroll journal and analyze all payroll related accounts Maintain fixed asset system and posting of monthly depreciation expense Coordinate all credit card processing and terminals at 3 locations Prepare monthly bank reconciliations for all bank accounts Supervise two people Review and analyze balance sheet accounts, making adjustments and corrections as necessary, including reconciliation of subsidiary systems to the general ledger: Fixed assets to GL Raiser's Edge to GL Construction in process Capital budget to GL Utilizes and update the electronic accounting filing system (Docuware) Maintain the Accounting Procedures manual, coordinating updates as needed Document and review internal controls in coordination with CFO on an ongoing basis Assist in various analyses and projects, including budget preparation Assist in the preparation of year-end audit schedules Serve as a back-up for payroll processing Support gift shop operations and inventory Be a part of the 150+ legacy of the Humane Society of Missouri Requirements: Bachelor's degree in Accounting and at least three years general accounting experience Some supervisory or lead experience required Experience with Microsoft-Business Central is desired Organized Great communicator and relationship builder MUST LOVE ANIMALS! The Humane Society of Missouri offers competitive wages and excellent benefits: Medical, Dental, and Vision insurance Short-term disability Long-term disability (100% employer paid) Retirement Savings Plan Flexible Spending Accounts Employee Assistance Program Paid time off, including vacation, sick and holiday pay Employees are eligible for the following discounts after 90 days of employment: 40% off veterinary services 15% off prescription diets $50 off adoptions at HSMO 10% off gift shop Purina for Professionals discount #J-18808-Ljbffr