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Senior Accountant
Category: Other
  • Your pay will be discussed at your interview

Job code: lhw-e0-88402562

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  Job posted:   Tue Apr 17, 2018
  Distance to work:   ? miles
  9 Views, 0 Applications  
Senior Accountant

**Job Title**
Senior Accountant
St. Louis, MO

Job Description**

+ Accurate Weekly Forecast

+ Review of gross profit for accuracy

+ Review of all operating expenses for accuracy

+ Review of cost of capital for accuracy

+ Detailed Forecast Variance Analysis

+ Review and Analyze the OPR reconciliations to assist in accurate weekly forecast

+ Review and Analyze the Margin Reconciliation to assist in accurate weekly forecast

+ Review and analyze balance sheet recs and work with operations to resolve timely

+ Coordinate weekly meetings with the business to review forecast

+ Coordinate with the business to execute and meet the budget timelines

+ Meet Closing deadlines and provide detailed variance explanations from forecast

+ Perform Journal entries for closing process

+ Accruals

+ Prelim

+ Point of contact to assist operations with order set up questions

+ Detailed budget vs. actual review

+ Reviewed with Manger

+ Review with the business owners

+ Coordination of preliminary order and service deferral resolution

+ Assistance with training and testing of new processes


+ Possess a Bachelor's Degree in Accounting

+ 5+ years of Accounting experience

+ 3+ years previous analytical experience

+ Good PC skills (Microsoft Word, Excel)

+ Oracle experience not necessary, but preferred

+ Adhere to Core Values

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