1 день назад
Staff Accountant II
72 904 - 105 769$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Accountant II (Excel/Microsoft Dynamics): Managing month-end and year-end closing, reconciliations, billing, tax filings, treasury activities, and financial reporting with an accent on accounting accuracy, compliance, and workflow automation. Focus on analyzing general ledger variances, building Excel and Power Query automations, supporting ASC 606 revenue recognition, and reconciling project and client accounts.
Location: Kansas City, Missouri, USA
Salary: $72,904–$105,769 per year
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 balance sheets, reconcile accounts, and analyze general ledger variances.
- Maintain accurate financial reports, accounting records, project records, and general ledger accounts.
- Build and maintain Excel workbooks integrated with Microsoft Dynamics 365, using Power Query and Power Automate to automate recurring accounting and reporting tasks.
- Prepare 1099 forms, perform use tax analysis and filings, and support tax provisions, estimates, and corporate tax filings.
- Review expense reports, vendor subcontractor AIA pay applications, invoices, client billing, and supporting documentation.
- Perform treasury management, budget support, project close-out reconciliations, data governance, and project setup activities.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Three years of experience with accounting and billing operations.
- One year of experience with ASC 606 revenue recognition.
- Experience with expense classification and property, plant, and equipment accounting.
- Advanced Excel skills and experience with financial systems and reporting automation.
- Work location: Kansas City, Missouri, USA.
Culture & Benefits
- Competitive benefits package designed for individual and family needs.
- Equal opportunity workplace with confidentiality handled according to EEO guidelines.
- Employment is contingent on background screening.
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