Senior Staff Accountant

Discovery Capital; Columbia Township (MO); On-site; USD 65,000 - 90,000; Full time

Job summary

Discovery Capital in Columbia, Missouri, is seeking a Senior Staff Accountant to manage full-cycle accounting for a group of entities and participate in financial analysis across operations.

This role requires a Bachelor’s in Accounting (or equivalent) and 5+ years of GAAP experience. Proficiency in QuickBooks Online and strong organizational/analytical skills are essential for collaborative work in the accounting team.

Qualifications

• Bachelor’s degree in Accounting or equivalent experience.
• 5+ years of GAAP accounting experience.
• Proficient in QuickBooks Online.
• Excellent organizational and analytical abilities.
• Ability to work well in a collaborative environment.

Responsibilities

• Full cycle accounting for assigned entities, including financial statement preparation.
• Perform cash and bank reconciliations.
• Process and analyze inter-company billings.
• Monitor prepaid and accrual schedules.
• General ledger reconciliation and analysis.
• Accounts receivable reconciliations.
• Loan tracking and reporting.

Skills

GAAP accounting

Analytical abilities

Organizational skills

Collaborative environment

Education

Bachelor's in Accounting

Tools

QuickBooks Online

Job description

THE COMPANY:

Discovery Capital is a privately owned design-build and property management firm based in Columbia, Missouri. For more than 20 years, we have fulfilled community needs by building a diverse commercial and residential real estate portfolio across the Midwest. Over the years, our portfolio has grown to include hotels, restaurants, mixed-use and market-rate communities, in addition to commercial and retail spaces. We remain focused on our plans for growth and currently have several exciting projects under construction and in queue!

SENIOR STAFF ACCOUNTANT POSITION:

We are looking for a Senior Staff Accountant that can adapt and wear multiple hats within our Accounting Team. This position will handle the full-cycle accounting process for a group of diverse entities and partake in the financial analysis of our business operations.

SENIOR STAFF ACCOUNTANT RESPONSIBILITIES:

• Full cycle accounting for assigned entities, including financial statement preparation
• Perform cash and bank reconciliations
• Process and analyze inter-company billings
• Monitor prepaid and accrual schedules
• General ledger reconciliation and analysis
• Accounts receivable reconciliations
• Loan tracking and reporting

SENIOR STAFF ACCOUNTANT REQUIREMENTS:

• Bachelor’s Degree in Accounting or equivalent experience required
• 5+ years of GAAP accounting experience
• Proficient in Quickbooks Online
• Excellent organizational skills and analytical abilities
• Ability to work well in a collaborative environment