Accountant 3

DaikinChesterfield, MO, US

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Job Description

In this role, you will prepare data for journal entries and review general ledger and related financial statements. In addition, you will assist with the preparation of financial statements, ledgers, reports and taxes along with financial reporting. You will manage many types of reconciliations, learning the ins and outs of the monthly closing cycle for the company.

Position Responsibilities may include;

Develop, implement and / or maintain one or a combination of general accounting systems
Monthly Reporting and Closing
Monthly financial analysis , mix, regions, product lines, branch rankings
Budgeting, consolidation, analysis, costing
Run ad-hoc queries mostly related to revenue growth and margin improvement
Work with operations group to improve showrooms
Books manual journal entries as needed
Maintains and reconciles ledger accounts
Provides record of assets, liabilities and other financial transactions
Balances books periodically and prepares profit and loss, income and balance sheet statements
Maintains receipts and disbursement reports
May prepare federal, state, and local reports and tax returns
May interpret reports and records for managers
Process miscellaneous payments, inter-company transfer, checks returned NSF and unidentified payments
Lead and assist special projects as assigned
Participate in additional projects / activities to support ongoing business needs

Nature and Scope :

Applies advanced knowledge of job area typically obtained through advanced education and work experience

Manages projects and processes while working independently and with limited supervision

Coaches and reviews the work of lower-level professionals

Problems faced are difficult and sometimes complex; takes a new perspective on existing solutions

Knowledge and Skills :

Strong working knowledge of accounting principles (GAAP) and best practices

Ability to extract, prepare and analyze data, figures and transcriptions prepared on and generated by computer

Advanced Knowledge of Excel

Working knowledge of MS Outlook and Word

Ability to work in a fast-paced work environment

Effective verbal and written communication skills

High level of attention to detail and accuracy

High level of analytical and problem-solving skills

Excellent organizational and time management skills, including prioritization skills

Ability to establish positive work relationships and effective collaboration skills

Ability to apply good judgement, strong work ethics & integrity on the job

Ability to develop working relationships and effectively collaborate with internal and cross functional teams

Experience :

8 plus years of progressive experience in related field, preferably high-volume environment

Experience managing a month end close

Experience with liabilities, assets, and reconciliation

Education :

Bachelor’s degree in accounting or related field

People Management : No

Physical Requirements / Working Environment :

Must be able to perform essential responsibilities with or without reasonable accommodations.

Reports to :

Director, Accounting

The Company provides equal employment opportunity to all employees and applicants regardless of a person’s race, color, religion (including religious dress or grooming practices), creed, national origin (including language use restrictions), citizenship, uniform service member or veteran status, ancestry, disability, physical or mental disability (including HIV / AIDS), medical condition (including cancer and genetic characteristics), genetic information, request for protected leave, marital status, sex, pregnancy, age (over 40), sexual orientation, gender, gender identity or expression, political affiliation, or any other characteristic protected by law. The Company will comply with all federal and state regulations and statutes pertaining to individuals with disabilities.

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Accountant • Chesterfield, MO, US