Sr. Accountant
Job
Robert Half
Saint Louis, MO (In Person)
Full-Time
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Job Description
Description We are looking for a Sr. Accountant to support financial operations for a Contract position based in Missouri. In this role, you will partner closely with finance and property management teams to maintain accurate records, deliver meaningful reporting, and help keep day-to-day accounting activities running smoothly. This opportunity is well suited for an experienced accounting specialist who can exercise sound judgment, work independently, and provide guidance to other accounting staff.
Responsibilities:
- Review and coordinate invoice processing activities, ensuring entries are complete, properly coded, and accurately recorded before submission.
- Maintain detailed financial records by organizing and overseeing transaction postings across accounting systems, spreadsheets, and supporting documentation.
- Prepare expense-related documentation and variance reporting, confirming accuracy, policy compliance, and required approvals.
- Compile and analyze financial reports covering cash activity, payables, receivables, profit and loss, and other operational metrics for management review.
- Lead, coach, and provide day-to-day direction to Accountants and Accounting Coordinators.
- Support accounts payable or accounts receivable functions, including billing, cash application, payment processing, and related record maintenance as needed.
- Assist with budgeting support, vendor payment tracking, payroll-related documentation, and other accounting administration responsibilities assigned to the team.
- Monitor ledgers and reporting files to ensure financial data remains current, organized, and suitable for audit and operational use. Requirements
- Demonstrated experience with month-end close activities, including journal entries and general ledger maintenance.
- Strong background in account reconciliations, financial recordkeeping, and transaction review.
- Hands-on experience with payment processing, expense reporting, and daily cash receipts.
- Proficiency in Microsoft Excel for analysis, tracking, and reporting.
- Working knowledge of Yardi or similar property accounting software.
- Ability to interpret financial data, identify discrepancies, and resolve issues with accuracy and sound judgment.
- Experience providing oversight or guidance to accounting staff in a fast-paced business environment.
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