Senior Accountant

Are you a skilled accountant that wants to find a way to support animals? Becoming our Senior Accountant will give you the opportunity to use your accounting knowledge to help a worthy cause!

• Create and post biweekly payroll journal and analyze all payroll related accounts
• Maintain fixed asset system and posting of monthly depreciation expense
• Coordinate all credit card processing and terminals at 3 locations
• Prepare monthly bank reconciliations for all bank accounts
• Supervise two people
• Review and analyze balance sheet accounts, making adjustments and corrections as necessary, including reconciliation of subsidiary systems to the general ledger:
  • Fixed assets to GL
  • Raiser's Edge to GL
  • Construction in process
  • Capital budget to GL
• Utilizes and update the electronic accounting filing system (Docuware)
• Maintain the Accounting Procedures manual, coordinating updates as needed
• Document and review internal controls in coordination with CFO on an ongoing basis
• Assist in various analyses and projects, including budget preparation
• Assist in the preparation of year-end audit schedules
• Serve as a back-up for payroll processing
• Support gift shop operations and inventory
• Be a part of the 150+ legacy of the Humane Society of Missouri

• Bachelor's degree in Accounting and at least three years general accounting experience
• Some supervisory or lead experience required
• Experience with Microsoft-Business Central is desired
• Organized
• Great communicator and relationship builder
• MUST LOVE ANIMALS!

• Medical, Dental, and Vision insurance
• Short-term disability
• Long-term disability (100% employer paid)
• Retirement Savings Plan
• Flexible Spending Accounts
• Employee Assistance Program
• Paid time off, including vacation, sick and holiday pay

• 40% off veterinary services
• 15% off prescription diets
• $50 off adoptions at HSMO
• 10% off gift shop
• Purina for Professionals discount