Staff Accountant: ESOP-Driven Growth & Impact

Roeslein & Associates

Sunset Hills (MO)

On-site

USD 52,000 - 75,000

Full time

14 days+

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Job summary

Roeslein & Associates in Missouri seeks a Staff Accountant to support project and corporate accounting operations, maintaining accurate financial records, managing cash entries, A/R and A/P, and assisting with month-end close and audits.

The role collaborates with Accounting Managers, Directors, and project teams to ensure compliance and ongoing process improvements, with limited travel (<10%).

Qualifications

  • Bachelor's Degree in Accounting required.
  • 2–3 years of bookkeeping or accounting experience required.
  • Knowledge of payroll processes and labor hours and GL impact.
  • Familiarity with billing, cash receipts, and their effect on financial statements.
  • Strong analytical and problem-solving skills with attention to detail.

Responsibilities

  • Liaise between Project Managers and Accounting for project cost tracking, billing, and reporting.
  • Process job cost adjustments and maintain job cost reports for financial statements.
  • Schedule and participate in monthly projection meetings; maintain notes and follow up on action items.
  • Review monthly revenue, gross profit margins, variances, and summarize findings for leadership.
  • Provide general ledger direction to AR/AP teams as needed.
  • Record inventory transfers and prepare monthly entries for prepaids and accruals.
  • Assist with intercompany reconciliations and month-end close activities.
  • Support annual audit preparation and cross-functional knowledge development.

Skills

Analytical skills
Detail-oriented
Problem-solving
Time management
Communication skills
Confidentiality

Education

Bachelor's Degree in Accounting

Tools

Excel
Viewpoint Vista
Oracle Fusion

Job description

Roeslein & Associates in Missouri seeks a Staff Accountant to support project and corporate accounting operations, maintaining accurate financial records, managing cash entries, A/R and A/P, and assisting with month-end close and audits.

The role collaborates with Accounting Managers, Directors, and project teams to ensure compliance and ongoing process improvements, with limited travel (<10%).

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