3rd Shift Accounting Jobs in Saint Louis, MO

p>Responsibilities:

• Perform cash matching and reconciliation for 350+ retail stores across North America via Blackline system, utilizing a strong investigative mindset to identify, analyze, and resolve discrepancies.
• Responsible for North America Accounts Payable payment run, ensuring supplier payments are processed accurately and within established deadlines and Direct Debits booked weekly.

Coordinates all transfer functions in support of emergent, urgent and elective patients to a final destination facility from all potential referral sources to include but not limited to hospitals, clinics, Nursing Homes, and physician offices via a single call to initiate acceptance and expedite decision making relative to a potential access in support of all patients seeking care at BJC. Works directly with staff at each client facility to ensure timely access, appropriate bed assignment, and accurate patient information documentation to assist with an appropriate final destination plan of care at receiving facilityUtilizes effective and professional communication to act as liaison on behalf of client facilities between physicians, patient/family, hospital staff, and outside agencies.

As a Staff Accountant, you'll support month-end closing processes and help maintain financial accuracy across key accounts. Maintaining and reconciling fixed assets, accounts payable, accounts receivable, and the general ledger inventory .

As a Staff Accountant, you'll support month-end closing processes and help maintain financial accuracy across various accounts. As a Staff Accountant, you will be responsible for: • Perform month-end closing activities, ensuring accurate reconciliation of accounts.

As a family-owned, American-made company, Hunter is the global leader in automotive service equipment, with our products used in over 130 countries by top vehicle manufacturers, tire companies, and service centers. As a Senior Accountant, you will be responsible for performing the day-to-day general ledger accounting, financial reporting and analysis for assigned functional areas.

This role is responsible for performing a wide range of accounting functions including general ledger maintenance, financial reporting, reconciliations, and assisting with budgeting processes. Serve as backup for accounts payable and accounts receivable processes, including invoice processing, payment disbursements, cash receipts, and student/vendor communications.

STL Partnership aligns regional efforts in business development, business finance, entrepreneurial support, and international trade services and provides a broad range of services to boost innovation and entrepreneurship, support business retention and expansion, enhance the region's global relevance, and revitalize communities. Prepare monthly, quarterly, and annual work papers to include reconciliations and analysis of general ledger accounts that provide the work papers for the annual financial statements and interim reports.

You will prepare and review journal entries with minimal supervision; complete complex account reconciliations and resolve discrepancies; maintain supporting schedules and workpapers; extract and analyze data from accounting and core banking systems; and generate and interpret financial reports. The day typically opens with a disciplined review of prior-day general ledger postings, followed by targeted reconciliations of core balance sheet accounts (cash, loans, deposits, accrued interest, and prepaid items).

Louis City, eight Missouri counties and six Illinois counties, as well as YMCA Trout Lodge and YMCA Camp Lakewood, the YMCA Community Development Branch, and our Washington University Campus Y Branch.

• Performs daily cash management, monthly bank reconciliation, and maintenance of recurring journal entries; reviews and prepares non-recurring journal entries.

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Performs and coordinates the detailed accounting and reporting functions for communities, programs, endowments/advancement, and debt as assigned; Exercises independent and objective judgment while following established accounting principles and procedures when performing the designated duties that may be complex in nature. Coordinates input from Home Office/Communities/Programs to enhance and improve analysis; Develops pro-active relationships with internal customers.

Enterprise Mobility's Support Services teams are responsible for Global Call Center Operations, Replacement Rental Services Support, Information Management, Customer Service Metric Programs, North American Roadside Assistance, Sales Support, Mobility Development and Technical Support Helpdesks. This team consists of over 4,000 customer service professionals, support staff, and management around the globe in 15 different countries with 70+ million customer contacts handled annually.

Our product line features a full line of high efficiency motors for industrial applications in water treatment, mining, oil and gas, and power generation, and for commercial applications such as pool and spa, condensers, cooling towers and large refrigeration units.

Communicates with employees typically within the department and/or job family, explaining and interpreting matters related to the department; may communicate with external clients or partners depending upon the job area.

Execute monthly close responsibilities according to schedule for assigned scope areas, including preparing journal entries and variance reporting Prepare inventory related balance sheet account reconciliations and supporting documentation Review, investigate, and correct errors and inconsistencies in inventory accounting transactions to ensure proper general ledger treatment Lead and execute variance capitalization analysis and reporting, including material usage and purchase price variances, direct and indirect labor, and manufacturing overhead variances; partner with FP&A to incorporate into monthly variance reporting Work with the Company's external auditors to provide requested documentation and explain transaction activity Support other enterprise-wide accounting activities as needed. Technical Skills: CPA and/or Public accounting experience is a plus; Proficient in Microsoft Office applications (Excel Advanced User) and experience working with ERP systems; Knowledge of US GAAP, IFRS is a plus.

We're a collaborative, detail-oriented group that takes pride in getting it right, whether that means navigating complex multi-entity payroll, keeping up with evolving compliance requirements, or building the processes and documentation that set us up for long-term scale. You'll be coming in ready to contribute from day one - working on key reconciliations, journal entries, and reporting deliverables while also supporting our Canadian payroll operations.

Kforce's client, a growing organization located in the Saint Louis, MO area, is seeking a Senior Accountant to support key accounting operations, including month-end close, financial reporting, and process optimization. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

We look to the future and are ready to continue making industry-defining moves by embracing the newest technology into our practices, continuing team member training, and emphasizing our people-centered culture. Building an expansive nationwide network of team members for 130+ years has allowed us to stay agile for our clients across the restaurant, retail, and e-commerce industries.

li style="font-style:italic">Flexible Spending Options: Take advantage of flexible spending accounts (FSA/HSA) to cover out-of-pocket medical, dental, and childcare expenses with pre-tax dollars.. A responsive Employee fulfills all obligations effectively and timely to our current and future clients, while maintaining effectiveness and staying aware of evolving business needs or circumstances.

REQUIREMENTSBachelor's Degree in Accounting/Finance5-7+ years experience with: • Accounts Receivable (A/R) • Accounts Payable (A/P) • Payroll (P/R), union payroll experience is a plus • General Ledger (G/L) • Job Costing • Profit & Loss (P&L) preparation and analysis. • Responsible for Operations month-end accounting close, including but not limited to reconciliation of job cost, G/L accounts, inventory reconciliation, system reports, Accounts Payable and Accounts Receivable, and entering required journal entries.

Stifel is home to approximately 9,000 individuals who are currently building their careers as financial advisors, research analysts, project managers, marketing specialists, developers, bankers, operations associates, among hundreds more. What You'll Be Doing:

Under general supervision, the Accountant II prepares financial reports and analyzes financial information to determine or maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities within the company.

What You'll Be Doing:

Under immediate supervision, the Accountant analyzes basic financial information and prepares financial reports to determine or maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities within the company. Stifel is home to approximately 9,000 individuals who are currently building their careers as financial advisors, research analysts, project managers, marketing specialists, developers, bankers, operations associates, among hundreds more.

As a valued member of the accounting team, this role will contribute across multiple areas of the accounting function and play an integral part in day-to-day financial operations. Job Summary & Core Responsibilities: AITX is a leading provider of railcar services solutions, and as our fleet continues to expand, so do the needs of our accounting organization.

This role is responsible for managing tax and compliance activities, supporting financial reporting, assisting with audits, and ensuring timely and accurate processing of regulatory filings and payments.

The ideal candidate is analytical, highly organized, and comfortable working across multiple accounting functions while maintaining strict attention to detail and compliance requirements.

Bachelor's degree in a field requiring strong analytical and quantitative skills such as Accounting or Finance is required • 2-5 years of relevant work experience required; public accounting experience preferred• Experience with NetSuite preferred• Proficient in Microsoft Office (Outlook, Excel, Word)• Communication: excellent verbal, written, and interpersonal communication skills• Organization: detail-oriented, organized, and able to work with a high degree of reliability and accuracy• Trust and Confidentiality: superior ability to maintain confidentiality and handle sensitive data• Alignment to Values: demonstration of the firm's values of Integrity, Teamwork, Accountability, and Intellectual Curiosity. Responsibilities may include but are not limited to: Assist with client invoicing process, including sending invoices to clients and recording payments• Create and review expense reports and reconcile credit card statements• Support the payables cycle, including recording invoices and coding expenses• Assist with semi-monthly payroll processing• Maintain and review payroll processing system to ensure timely and accurate processing of payroll transactions including wages, benefits, garnishments, taxes, and other deductions• Reconcile and analyze various general ledger account balances• Assist with document preparation for the annual financial statement audit• Ad hoc financial reporting.

p>An epic blend of full-service and focused hotels in major cities, Sonesta's uniquely diverse portfolio of owned, managed, and franchised properties makes us everywhere you want to be.

The Staff Accountant is responsible for monitoring general accounting practices and implementing internal accounting controls.

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An epic blend of full-service and focused hotels in major cities, Sonesta’s uniquely diverse portfolio of owned, managed, and franchised properties makes us everywhere you want to be.

The Staff Accountant is responsible for monitoring general accounting practices and implementing internal accounting controls.

Agencies must have a fully executed vendor agreement in place as well as written approval to submit candidates from an ARCO TA Manager for a specific position before submitting candidates. We hire the best and the brightest from across the country - constructing a team of experts in architecture, design, engineering, project management, and business services.

li>Provide assistance to Corps Assistant Controller reviewing monthly closing reports, year end closings, general ledgers and initiate corrections. This would include, but not be limited to, such actions as: resolution of conflicts in a professional manner; courteous treatment of staff and visitors; respect of others' property and person; and professional and appropriate communication to and about clients, co-workers, supervisors and subordinates.

Kforce has a client in Saint Louis, MO that is seeking a detail-oriented Accountant to support financial reporting and general accounting functions. Assist with monthly close activities, including journal entries and general ledger reconciliations.

Louis, MO area, is seeking a detail-oriented Staff Accountant to join its expanding accounting team. Support accounts payable processes and maintain accurate vendor records.

p>Kforce's client, a growing organization in Saint Louis, MO, is seeking a detail-oriented Staff Accountant to support financial reporting, general ledger activities, and fixed asset accounting. This role offers strong exposure to month-end close, financial statement preparation, and cross-functional collaboration.

p>Kforce's client, a growing organization located in the Saint Louis, MO area, is seeking a full-time detail-oriented Accountant II to support financial reporting, general ledger activity, and month-end close processes. This role partners cross-functionally and plays a key role in ensuring accuracy and compliance in financial reporting.

KNOWLEDGE SKILLS & ABILITIES Ability to interface professionally with a variety of internal and external stakeholders Ability to work independently and prioritize multiple tasks with attention to detail General knowledge of GAAP and GASB Working knowledge of Microsoft Office, specifically Excel, and Word, for grant and report writing Grant Reimbursement experience MINIMUM EDUCATION & EXPERIENCE REQUIREMENTS Bachelor's degree from accredited college or university in Accounting or a related field. The Grant Accountant also assists with required reporting and audit preparation, including support for FISAP and the Single Audit, while collaborating with internal and external stakeholders to ensure proper stewardship of grant funds.