.. approach to the market. Our recruiters are experts in this industry and we are your advocate and partner during your job search. We look forward to working with you soon. CLEVELAND | CHICAGO | RALEIGH | BOSTON | PHOENIX Benefits Medical benefits Vision benefits Dental benefits 401k retirement plan Weekly .. read more
PEG is partnering with a St. Louis based company to find a talented Senior Accountant. In this role you will get to do various types of challenging and interesting accounting and financial work. This role offers true work-live balance and flexibility. Ability to work from home 1 day per week.
Key Responsibilities:
Manage all aspects of the general ledger, including month-end and year-end reconciliations.
Reconcile bank statements and resolve discrepancies.
Prepare and track invoices to subsidiaries, ensuring accurate billing and support for out-of-pocket charges.
Review and verify Business Unit trial balances for accuracy and account classification.
Reconcile intercompany accounts, investigate variances, and manage eliminations for AP/AR and Revenue/COGS.
Prepare and review consolidated financial statements and other financial reports as needed.
Maintain internal controls to safeguard assets.
Assist with tax payments and external audits.
Qualifications:
Bachelor's Degree in Accounting, Finance, or related field is required.
CPA preferred but not required.
2 or more years of accounting experience with a preference for someone with some public accounting auditing experience.
Strong knowledge of GAAP; consolidation experience a plus.
Advanced Excel skills and strong analytical abilities.
Attention to detail, accuracy, and effective communication skills.
Ability to work independently and in a team environment.
What’s in this for You:
Unlimited PTO + Flexibility
Very little Overtime even during close weeks
Competitive Benefits + Company is Growing
#IND6
Key Responsibilities:
Manage all aspects of the general ledger, including month-end and year-end reconciliations.
Reconcile bank statements and resolve discrepancies.
Prepare and track invoices to subsidiaries, ensuring accurate billing and support for out-of-pocket charges.
Review and verify Business Unit trial balances for accuracy and account classification.
Reconcile intercompany accounts, investigate variances, and manage eliminations for AP/AR and Revenue/COGS.
Prepare and review consolidated financial statements and other financial reports as needed.
Maintain internal controls to safeguard assets.
Assist with tax payments and external audits.
Qualifications:
Bachelor's Degree in Accounting, Finance, or related field is required.
CPA preferred but not required.
2 or more years of accounting experience with a preference for someone with some public accounting auditing experience.
Strong knowledge of GAAP; consolidation experience a plus.
Advanced Excel skills and strong analytical abilities.
Attention to detail, accuracy, and effective communication skills.
Ability to work independently and in a team environment.
What’s in this for You:
Unlimited PTO + Flexibility
Very little Overtime even during close weeks
Competitive Benefits + Company is Growing
#IND6
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