3 дня назад
Staff Accountant II
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Accountant II (Accounting/Finance): Managing accounting operations including journal entries, reconciliations, billing, treasury activities, tax filings, and project close-out processes with an accent on financial accuracy, compliance, and workflow automation. Focus on designing Excel and Microsoft Dynamics 365 workbooks, applying ASC 606 revenue recognition, analyzing account variances, and coordinating invoices, collections, and reporting deadlines.
Location: Kansas City, Missouri, USA
Company
provides engineering and consulting solutions for manufacturers in the life sciences and food and beverage industries.
What you will do
- Prepare monthly and year-end closing journal entries, review general ledger accounts, and perform balance sheet reconciliations.
- Manage accounts payable, client billing, expense report processing, vendor invoices, AIA pay applications, and collections support.
- Perform treasury activities including bank reconciliations, cash disbursements, cash receipts, and ACH uploads.
- Prepare 1099 forms, perform use tax analysis and filings, and support tax provisions, estimates, and corporate tax filings.
- Build and maintain Excel workbooks integrated with Microsoft Dynamics 365 and use Power Query and Automate to improve accounting workflows.
- Support budgeting, project opening and close-out reconciliations, document control, data governance, and development of less experienced staff.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least three years of experience with accounting and billing operations.
- At least one year of experience with ASC 606 revenue recognition.
- Demonstrated ability in expense classification and property, plant, and equipment accounting.
- Strong attention to detail, accuracy, deadline management, and collaboration with project managers, clients, vendors, and company personnel.
Culture & Benefits
- Full-time position with a complete and competitive benefits package for individual and family needs.
- Work in an organization focused on client satisfaction and employee experience.
- Equal opportunity employer committed to a diverse workforce.
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