Exciting new Senior Accountant hybrid opportunity for innovative client located within a 30 minute commute of most of the greater St. Louis area in Alton, Illinois. Hybrid work environment working both in office and from home (1-2 days/week). Base salary range up to $85,000 plus fantastic benefits. The Senior Accountant is a detail-oriented, self-motivated professional who is responsible for the accounting, financial reporting, and compliance functions for the Company. This role plays a key part in the day to day responsibilities, month-end close, general ledger management, revenue recognition, budgeting, audit support, and process improvement, while ensuring compliance with GAAP and compliance policies. The ideal candidate thrives in a fast-paced, deadline-driven environment and collaborates effectively with the CEO. This role collaborates with the Company's Headquarters, which serves as an ongoing resource for guidance, expertise, and supplemental support as needed.General Ledger & Financial ReportingPrepare, review, and post journal entries including accruals, prepaids, depreciation, amortization, and allocationsMaintain and reconcile general ledger and balance sheet accounts; research and resolve variancesAssist with monthly, quarterly, and annual close processesPrepare internal financial statements, management reports and variance analysisAccounts Payable, Accounts ReceivableManage the full AP cycle, including invoice processing, coding, approval, and paymentsMaintain vendor records and ensure timely and accurate payments in accordance with termsReconcile vendor statements and resolve discrepancies or issues as they ariseReconcile bank statements and credit card statementsPrepare 1099 forms.Manage the AR process for the Company, including invoicing, cash application, and collectionsBudgeting, Forecasting & AnalysisParticipate in annual budgeting and periodic forecasting processesPerform cash flow analysis, forecasting, and cash management reportingAudit, Tax & ComplianceAssist with internal and external auditsPrepare audit schedules, workpapers, and documentation for tax filingsSystems & Process ImprovementSupport systems, system enhancements, and accounting process improvementsEvaluate existing accounting processes and recommend efficiencies and control enhancementsParticipate in special projects and cross-functional initiatives as assignedEducation & ExperienceEducationBachelor's degree in accounting or finance requiredExperience5+ years of progressive accounting experience, including general ledger and closeRequired QualificationsStrong analytical, organizational, and problem-solving skillsExceptional attention to detail, accuracy, and confidentialityEffective written and verbal communication skillsAbility to manage competing priorities and meet tight deadlinesSelf-starter with sound judgement and collaborative mindsetStrong knowledge of GAAP and financial reporting standardsAdvanced Excel skills (pivot tables, lookups, complex formulas)Experience with IT/payment systems such as Yardi, Stripe, Square or similar preferred#J-18808-Ljbffr