Staff Accountant: Audit, Controls & Process Improvements

Wiese Group; St. Louis (MO); Vor Ort; USD 65.000 - 95.000; Vollzeit

Zusammenfassung

Wiese USA, a leading Caterpillar forklift dealer, is seeking an experienced accountant to support multiple affiliated companies in Saint Louis, MO. The role focuses on month-end close, internal controls, and reporting, with opportunities to improve processes and provide analytical insights.

Responsibilities include journal entries, reconciliations, audit support, and preparing recurring and ad-hoc analyses. Strong Excel skills and experience with QuickBooks are required to succeed in this role.

Qualifikationen

• Minimum 5 years of related experience in Corporate Accounting.
• Proficiency in MS Excel and QuickBooks.

Aufgaben

• Assist with month-end close, including journal entries and accruals, financial statement preparation and variance analysis.
• Maintain account reconciliations with supporting documentation of assigned accounts.
• Coordinate periodic testing and review of internal controls to ensure compliance with accounting policies and procedures.
• Assist Controller with various analyses of GL activity.
• Prepare recurring and ad-hoc reports with analysis.
• Assist with annual audit and provide backup support for other accounting functions as needed.

Kenntnisse

Analytical thinking

Interpersonal skills

Attention to detail

Tools

MS Excel

QuickBooks

Jobbeschreibung

Wiese USA, a leading Caterpillar forklift dealer, is seeking an experienced accountant to support multiple affiliated companies in Saint Louis, MO. The role focuses on month-end close, internal controls, and reporting, with opportunities to improve processes and provide analytical insights.

Responsibilities include journal entries, reconciliations, audit support, and preparing recurring and ad-hoc analyses. Strong Excel skills and experience with QuickBooks are required to succeed in this role.