Coordinator, Staff Accountant
Coordinator, Staff Accountant
Panera Bread is a specialty concept with unparalleled people and quality products offering careers as diverse as our breads.
We are actively seeking a Staff Accountant to support our bakery-cafes, leadership team, and other departments which require accurate financial reporting information and general accounting support.
Location :
This is a hybrid role based in St. Louis.
Accountabilities :
- Prepare and take ownership of assigned account reconciliations and account analyses each period, quarter, and year-end in an accurate and timely manner.
- Work closely with management with updating various accrual spreadsheets, pulling invoices, and researching variances to ensure accruals for bakery-cafes and overhead departments are accurate on a monthly basis.
- Participate in reviews with bakery-cafe and overhead management to answer questions pertaining to items within the P&Ls while developing proactive relationships to ensure exceptional customer service.
- Working within a team on special projects and other ad hoc requests.
Qualifications :
- Accounting degree required or 5+yrs of relative experience.
- Ability to handle high volume and tight deadlines while maintaining accuracy.
- Solid technical accounting skills with an ability to understand detailed accounting entries.
- Good communication skills to articulate to non-accountants and accountants about the actual financials.
- Friendly, helpful, and driven to achieve.
- Proficiency in Microsoft Office, especially Excel.
- Workday experience a plus, but not required.
Saint Louis Support Center
Coordinator, Staff Accountant
We are actively seeking a Staff Accountant to support our bakery-cafes, leadership team, and other departments which require accurate financial reporting information and general accounting support. Good communication skills to articulate to non-accountants and accountants about the actual financials...
Staff Accountant I
Communicates with vendors and with Agency staff to resolve billing or payment issues. ...
Accounts Payable Specialist
The Accounts Payable Specialist is an integral part of the Accounts Payable Department, responsible for processing invoices via multiple sources. Accounts Payable Specialists are reliable and precise in ensuring expenses are controlled properly by receiving, processing, verifying, and reconciling th...
Accounts Payable Representative (100% Remote)
Under direct supervision, process various Accounts Payable transactions corresponding to assigned vendor accounts. ...
Accounting Manager (Mostly Remote)
To apply to this Accounting Manager role, please send your resume to John Sadofsky at john. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Accounting Manager position. Lead the accounting integration o...
Senior Manager, Accounting Methods
The STS Accounting Methods group helps companies optimize their federal tax accounting methods, including IRC 263(A) capitalization, depreciation accounting methods, expense acceleration and revenue deferral. As an STS Tax Senior Manager, Accounting Methods, you will have the opportunity and charge ...
Accounting Manager, ARES - St. Louis, MO Title Company
The Accounting Manager role is a strong supporting partner to the Director of Accounting in Acrisure Business Services and Senior Controller of ARES. The Accounting Manager is responsible for oversight and analysis of Partner accounting for a number of ARES partners in the St. We are currently looki...
Bookkeeper
Why is This a Great Opportunity?.Autonomous role w/ great support/training.Bookkeeping experience in small company environment....
Accounting Clerk
Prepare bills, invoices, and bank deposits.Verify discrepancies by and resolve billing issues.Disburse and record petty cash.Skills:Account Reconciliation, Accounts Payable, Bank Reconciliations, General Ledger, Accounts Receivable, Month-End Close, Journal Entries Experience:Experienced3 year(s).Pr...
Accounts Payable Clerk
Compiles, processes and maintains accounts payable records while managing vendor relationships. Process accounts payable checks, as well as ACH payments. Maintains account payable vendor files. ...