Senior Accountant at ebs recruiters LLC

Chesterfield, Missouri, United States -

Full Time

Start Date

Immediate

Expiry Date

08 Jun, 26

Salary

0.0

Posted On

10 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger Maintenance, Financial Reporting, Month-End Close, GAAP Compliance, Journal Entries, Balance Sheet Reconciliation, Income Statement Analysis, Revenue Recognition, Intercompany Transactions, Internal Controls, Audit Coordination, ERP System Management, Advanced Excel, Data Analysis, Stakeholder Management, Process Improvements

Industry

Staffing and Recruiting

Description

Description The Senior Accountant supports core accounting and financial reporting activities within a multi-location distribution organization, including general ledger maintenance, complex financial analysis, and month-end close. This role is ideal for an experienced, detail-oriented professional who leads through collaboration, ensures compliance with GAAP, and manages deadlines in a fast-paced environment. The Senior Accountant will play a key role in maintaining financial integrity and driving process improvements across the organization. Key Responsibilities Prepare, review, and post complex journal entries (including accruals, prepaid expenses, depreciation, amortization, and allocations) Lead and assist with month-end, quarter-end, and year-end closing processes across multiple entities and locations Reconcile and analyze balance sheet and income statement accounts, researching and resolving variances Support the preparation of internal financial statements, operational reporting, and variance analysis to inform strategic decisions Oversee billing accuracy, revenue recognition, and related account reconciliation efforts Process and review intercompany transactions ensuring compliance and accuracy Ensure strict adherence to GAAP, internal controls, and company policies Coordinate and respond to internal and external audit requests, providing necessary documentation and explanations Assist with ERP system management, system enhancements, and process improvements to optimize financial workflows Perform ad hoc analyses and contribute to special projects to support organizational goals Requirements Bachelor’s degree in Accounting required; MBA preferred 5+ years of progressive accounting experience Strong knowledge of GAAP and general ledger accounting principles Advanced Excel skills (pivot tables, lookups, data analysis) ERP system experience, preferably JD Edwards Business intelligence or reporting tool experience a plus (Power BI preferred) Proven ability to lead complex reconciliations, analyses, and process improvements Exceptional attention to detail, accuracy, and organizational skills Excellent communication and stakeholder management skills Self-motivated, proactive, with a collaborative approach to teamwork

Responsibilities

The Senior Accountant supports core accounting and financial reporting activities, including general ledger maintenance, complex financial analysis, and month-end close across multiple locations. Key duties involve preparing journal entries, leading closing processes, reconciling accounts, and ensuring adherence to GAAP and internal controls.