Senior Accountant
Job in
St. Louis, Saint Louis, St. Louis city, Missouri, 63105, USA
Listed on 2026-08-22
Listing for:
apturagroup
Full Time
position Listed on 2026-08-22
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Financial Analyst, Accounting & Finance -
Finance & Banking
Financial Reporting, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
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 work papers 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.
- 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 work papers
- Financial analysis and reporting
- 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
Position Requirements
10+ Years
work experience
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