Staff Accountant
MTM - Lake Saint Louis, MO

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The Staff Accountant is a member of the MTM Accounting and Finance team with responsibilities in all areas of general accounting. Specific duties include: month-end financial closing, preparation of financial statements, account analysis, cost allocations, payroll tax, benefit reporting, and bank reconciliations.

RESPONSIBILITIES:

· Prepare Journal Entries related to monthly close as well as allocating all transportation expense within the month. Financial statement preparation and analysis
· Assist in preparation of annual operating budgets. Review and prepare budget/actual variance analysis. Maintain statistical accounts within the general ledger financial reporting system
· Reconcile balance sheets, to include the gas member reimbursement bank account as well as other balance sheet accounts as assigned
· Create, edit and administer financial reporting through the GL report writer system
· Perform other special projects or analysis as assigned by the Controller and/or Accounting Manager
OTHER JOB FUNCTIONS:

· Track and input statistical information for financial reporting
· Maintain the General Ledger System
· Consolidation reporting
· Budget variance analysis
· Year-End preparation of the annual independent audit

KNOWLEDGE, SKILLS, AND ABILITIES:
  • Knowledge of general accounting processes
  • Intermediate skills with Microsoft Excel, Access and Word are required
  • Good interpersonal skills
  • Good written and verbal communication skills
  • Strong organizational skills and ability to meet strict deadlines
  • Detailed oriented and ethical
  • Highly organized and ability to prioritized work to achieve established goals
  • Works independently and demonstrates effective problems solving skills
EDUCATION:
  • Bachelor’s degree with concentration in Accounting required
  • CPA or MBA desirable

EXPERIENCE:
  • Minimum three to five years of experience in general accounting financial systems (general ledger, payroll, accounts payable, accounts receivable, fixed assets) and operational process is required
  • Previous experience with the MAS200 accounting system and GL report writer systems is a plus
  • Previous experience with AS400 based software a plus

POSITIONS SUPERVISED:

None

TOOLS/EQUIPMENT/MACHINES USED:
Computer, copy machine, fax machine, printer, , postage machine, Cisco phone system

PHYSICAL REQUIREMENTS AND WORKING CONDITIONS:
Normal office conditions apply. Employee must have clear, close vision for reading and computer work. Must be able to sit, stand, walk, balance, stoop, grasp, talk, hear and operate computer keyboard. Job may require reaching at shoulder level and below waist . Will occasionally lift/push/pull up to 20 pounds and carry objects 50 feet.

MTM - 17 months ago - save job - block
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About this company
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*About MTM* MTM is a medical and transportation management company whose mission is to partner with clients in developing innovative...