Senior Accountant - SAP FI/CO & Fixed Assets (Manufacturing)

Bell & Associates, Inc.; Saint Peters (MO); On-site; USD 70,000 - 95,000; Full time

Job summary

Bell & Associates, Inc. is seeking a Senior Accountant for our growing manufacturing operation in St. Peters, MO. The role reports to the Controller with a dotted line to the Plant Manager and focuses on plant accounting and analytical support.

Responsibilities include managing the general ledger, fixed asset capitalization, tax filings support, and monthly reporting. Strong SAP FI-CO experience and advanced Excel skills are required; familiarity with capital project assets is a plus.

Qualifications

• Minimum 4–5 years experience in a process manufacturing environment.
• SAP experience in FICO module, especially fixed assets.
• Fixed asset capitalization from capital projects to asset capitalization is a plus.
• Sales and use tax preparation experience is a plus.
• Proficient in SAP FI-CO; monthly close, journal entries, and reconciliations.

Responsibilities

• Maintain general ledger, journal entries, reconciliations, and monthly close for the St. Peters plant.
• Own fixed asset capitalization process and track capital expenditures.
• Coordinate Appropriation Requests and IO tracking for fixed assets.
• Interface with Controller and STP purchasing to support tax filings.
• Assist with site Annual Operating Plan preparation.
• Approve SAP purchase requisitions for the site.
• Monitor credit card purchases and prepare monthly expense reports.
• Prepare and distribute monthly department reports.
• Interface with internal and external auditors.
• Provide other reports and analyses as requested.

Skills

Plant accounting

Analytical skills

Interpersonal communication

Journal entries / close

Tools

SAP FI-CO

Fixed assets module

Microsoft Excel

Job description

Bell & Associates, Inc. is seeking a Senior Accountant for our growing manufacturing operation in St. Peters, MO. The role reports to the Controller with a dotted line to the Plant Manager and focuses on plant accounting and analytical support.

Responsibilities include managing the general ledger, fixed asset capitalization, tax filings support, and monthly reporting. Strong SAP FI-CO experience and advanced Excel skills are required; familiarity with capital project assets is a plus.