Senior Accountant: Multi-Unit Close & Financial Analysis

Central States Water Resources; St. Louis (MO); On-site; USD 70,000 - 90,000; Full time

Job summary

Central States Water Resources seeks a Senior Accountant to maintain books for multiple operating units and support the monthly close, income statements, and balance sheets. You will prepare journal entries, reconcile ledgers, and generate statements for subsidiaries, ensuring accuracy and timely reporting.

Strong GAAP knowledge and advanced Excel skills are required, along with the ability to work independently and with cross-functional teams on audits and complex projects.

Qualifications

• 2+ years’ accounting experience.
• BA/BS in finance or related field.
• GAAP knowledge and regulatory familiarity.
• Hands-on NetSuite experience.
• Advanced Excel skills (VLOOKUP, pivot tables).
• Strong attention to detail and analytical ability.
• Ability to work independently and in a team.

Responsibilities

• Prepare monthly journal entries for close.
• Prepare financial statements for subsidiaries.
• Prepare account reconciliations.
• Prepare GL bank reconciliations.
• Process customer and vendor payments via ACH.
• Assist with audits.
• Review and correct GL errors.
• Record and track company transactions accurately.
• Manage project accounting for construction and capital projects.
• Handle special projects coordinating with various systems.
• Adhere to CSWR policies.
• Perform other tasks as assigned.

Skills

Accountability

Accuracy

Attention to Detail

Communication - Oral

Communication - Written

Financial Aptitude

Judgment

Management Skills

Organized

Problem Solving

Project Management

Responsible

Time Management

Working Under Pressure

Education

Bachelor's Degree in finance or related field

GAAP knowledge

NetSuite experience

Advanced MS Excel

General ledger experience

Tools

NetSuite

Excel (Advanced)

Job description

Central States Water Resources seeks a Senior Accountant to maintain books for multiple operating units and support the monthly close, income statements, and balance sheets. You will prepare journal entries, reconcile ledgers, and generate statements for subsidiaries, ensuring accuracy and timely reporting.

Strong GAAP knowledge and advanced Excel skills are required, along with the ability to work independently and with cross-functional teams on audits and complex projects.