General Ledger Accountant

About the role

We are seeking a knowledgeable General Ledger Accountant with a solid understanding of account structures, including cost centers, entities, and account coding. The ideal candidate should have experience with month-end close processes, reconciliation, and tie-out work, as well as proficiency in preparing and posting journal entries.

Responsibilities

• Review account entries for accuracy based on transaction type.
• Reconcile subledger to ensure all variances are traced back to their source transactions.
• Prepare and post manual and correcting journal entries, including troubleshooting import errors.
• Utilize strong Excel skills to build reconciliation workbooks from scratch, including the use of pivot tables and VLOOKUP/XLOOKUP functions.

Qualifications

• 4-7 years of accounting experience.
• Experience with month-end close processes.
• Proficiency in inputting journal entries.
• Strong Excel skills, including pivot tables and VLOOKUP/XLOOKUP.

Additional skills

• Experience with large organizations is beneficial.
• Exposure to Business Warehouse is a plus.

Work environment

This position requires working Monday through Friday during regular business hours in a well-equipped office. The role offers exposure to a large organizational structure and a pleasant office environment.

Pay

The pay range for this position is $35.00 - $40.00/hr.

Benefits

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Schedule

This is a fully onsite position in Saint Louis, MO, working Monday through Friday during regular business hours.