APTURA Group

Senior Accountant

H&G Finance - St. Louis, MO - Full Time

Job Summary- The Senior Accountant will be responsible for directing the company’s billing, collections and payable functions that roll into the financial statement preparation.

The Senior Accountant is responsible and accountable for-
  • Preparing monthly journal entries, accruals, and account reconciliation; reconcile subsidiary ledgers and back activity to the general ledger throughout the month and prior to period-end close
  • Analyzing general ledger accounts and financial results, including variance analysis, account detail support, gross margin performance, labor utilization, and inventory overhead absorption
  • Preparing monthly financial statements and budget-to-actual variance reports for assigned divisions/business units
  • Developing and managing annual budgets for assigned business units
  • Maintain fixed asset records and software, including depreciation schedules and reporting
  • Maintain the company’s ASC 842 operating lease schedule and related accounting
  • Preparing divisional sales and personal property tax returns and maintaining divisional business licenses
  • Preparing audit workpapers and supporting the accounting team during external audits and vendor pre-qualification processes
  • Preparing additional financial reports and analyses as requested by the Controller, CFO, or President.
  • Other duties as assigned.

Essential Functions-
  • Preparing journal entries and expense accruals
  • Reconciling subsidiary ledgers, bank activity, and general ledger accounts
  • Budget development and management
  • Analyzing gross profit margins and associated business expenses
  • Preparing company tax returns and auditing workpapers
  • Financial analysis and reporting

Experience and other requirements-
  • Associate or Bachelor’s degree in accounting, or equivalent accounting experience required
  • Ability to multi-task in a fast-paced environment with high volume of processing
  • Detail orientated
  • Experience with construction specific ERP systems preferred
  • Proficient with use of MS Office suite with advanced knowledge of Excel
  • Familiarity with financial reporting software, to include Power BI
  • Team player with excellent communication skills, written and verbal
Apply: Senior Accountant
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