Senior Accountant, Systems Control - St Louis, MO (Hybrid)

Job Overview The Senior Accountant will provide accounting expertise to ensure the timely and accurate processing and reporting of accounting and financial transactions and will assist with implementing processes that ensure strong internal controls. This position will require an individual who has a solid understanding of the fundamentals of accounting, accounting process and system improvements and internal controls. This role is a hybrid position and will be based in either Iron Mountain, MI or St Louis, MO.  #LI-AO1 #LI-Hybrid A Day In The Life Perform month-end close, preparing journal entries and preparing account reconciliations in Blackline Perform SOX controls as assigned and assist with internal and external audits Ensure compliance with existing company policies and procedures Assess proper accounting treatment in accordance with GAAP Ensuring timely updates for CIP projects, timely closures and capitalization to appropriate fixed asset classes and creating fixed assets, post depreciation, maintain fixed assets, etc. Ensure proper fixed asset tagging for new assets, assist with on-site fixed asset physical inventory process Provide support to maintain project costing and inventory, assist with annual on-site physical inventory count Record various journal entries related to revenue, costs, accruals, intercompany, cash, others as needed, etc. Assist with GR/IR reconciliation and researching unvouchered payables Communicate P&L entries to FP&A for forecasting purposes Assist with answering corporate balance sheet flux questions and answering FP&A P&L flux questions Assist with testing during the SAP implementation Provides research, analysis and support for other tasks, as requested. Other special projects as necessary What will help you thrive in this role? Bachelor’s Degree in Accounting 3 - 5 years of accounting, auditing and related experience Knowledge of Syteline, SAP, OneStream and Blackline is highly desirable. Highly organized, ability to work well under tight time constraints and simultaneously manage multiple tasks. Ability to analyze and determine why balances change Clearly and concisely communicate issues, resolutions and status to various levels of the organization Public accounting experience desirable Strong Microsoft Office skills Strong understanding of accounting principles, internal controls, process flows and policies and procedures