Staff Accountant

Posted 7 Days Ago
Be an Early Applicant
Lee's Summit, MO
Entry level
Consulting
The Role
The Staff Accountant will manage accounting functions including accounts payable and receivable, invoicing, and expense reports. Responsibilities include bookkeeping, month-end journal entries, financial reporting, and adhering to accounting regulations. The role requires maintaining accuracy in entries and assisting with audits and financial reconciliations.
Summary Generated by Built In

Job Title: Staff Accountant

Reports To: Controller

Travel: up to 5%

Status: Full-time

Brand & Location: Accord Group, Lees Summit, MO

Our Vision: To be the leading storm related exterior restoration company in the United States

Our Mission: Creating remarkable experiences by rebuilding properties and building lives

Our Core Values: Honesty, Integrity, Discipline & The Golden Rule

 

IMPACT DESCRIPTION

The Staff Accountant will be responsible for the execution of accounting functions including AP/AR processes, invoicing, expense reports, and assisting the Controller with any company objectives. Highly detailed and honest, this individual will ensure all tasks are completed accurately and systematically. The Staff Accountant also has a general knowledge of state and federal rules and regulations and will abide by them in their day-to-day tasks.


KEY RESPONSIBILITIES 

Accounting Operations - assist in the execution of the day-to-day operations of the department including AP/AR and expense management

Financial Reporting - assist with bookkeeping, reconciliations, month-end journal entries, and monitoring reports

Remarkable Experiences – create a remarkable experience with customers and teammates in everything you do

How You Will Make Impact

  • Provide accounting and clerical support to the accounting department
  • Prepare consolidated internal and external financial statements by analyzing information from the general ledger system and department heads
  •  Maintain and balance an automated consolidation system
  •  Analyze and verify information by creating spreadsheet reports
  •  Prepare general ledger entries by maintaining and recording files
  •  Prepare payments by accruing expenses and assigning account numbers when needed
  •  Request disbursements and reconcile accounts
  •  Analyze current procedures and recommend changes to develop and implement best practice accounting procedures
  •  Provide accounting support for mergers and acquisitions by reviewing financial information
  •  Assists with credit card and bank account reconciliations
  •  Assist Finance team with audits, month-end closings, and other projects as needed
  • Function in accordance with established standards, procedures, and applicable laws
  • Input detailed and accurate entries into QuickBooks/ERP systems

How You'll Be Scored

  • Employees in this role will be measured based on their performance in the following behaviors:
  • Completion of all projects as assigned
  • On-time deliverables such as AR/AP, reconciliations, and reports
  • Accuracy of all reports submitted
  • Individuals will be routinely measured by their ability to exhibit the right behaviors and actions that demonstrate our core values: Integrity, Discipline, Humility and the Golden Rule

Skills & Abilities We Love In This Role

  • Highly detailed individual who constantly checks their work for accuracy
  • Ability to execute tasks effectively and efficiently
  • Strong organizational skills creating structure and systems in your daily workflow
  • Enjoys problem solving and uses facts and data to evaluate issues
  • Strong aptitude for numbers, reports, and tracking

Qualifications

  • B.S in Accounting or related field
  • Experience using NetSuite or other ERP program
  • Accounting experience (reporting, reconciliations)
  • Preferred: CPA attained or in progress

This job description is intended to convey information essential to understanding the scope of the position and the general nature and level of work to be performed by the holder. This job description is not intended to be an exhaustive list of the duties and responsibilities and other duties and responsibilities may be assigned at the discretion of your manager.


We hire smart, talented, driven people every day – this is your chance to make a difference and begin living your own remarkable experience!


Background, motor vehicle, drug & employment checks will be required.

Top Skills

Erp
NetSuite
Quickbooks
The Company
HQ: Prague
253 Employees
On-site Workplace
Year Founded: 1992

What We Do

Accord Group East & Central Europe is a founding member of AltoPartners, the international alliance of independent executive search and leadership consulting firms, with offices in the Americas, Europe, Middle East, Africa and Asia Pacific.

Accord Group ECE is specialized in senior executive searches, meaning Board and Director levels as well as providing solutions to difficult recruitment issues. Our first office in Eastern and Central Europe dates back to 1992 and is located in Prague. Today we have offices in all the major cities of the region: Bucharest, Bratislava, Budapest, Belgrade, Prague and Warsaw.

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