- Facilitate the monthly close, including process development, preparation of general journal entries and accruals, reconciliation of expense and balance sheet accounts
- Compilation of monthly financial reporting package for Leadership and Board
- Collaborate with Navvis leaders and finance team to ensure accurate project and departmental financial reporting and variance analysis
- Assist in the development of annual budgets and rolling forecasts
- Work closely with IT and/or Product team members on Navvis contracts with technology partners to ensure proper and timely accounting of expenses
- Assist Controller with revenue recognition policies and procedures to assure compliance with GAAP
- Assist team members in accurate quarterly gross margin analysis of client engagements
- Ad hoc analysis and reporting, including KPIs and Leadership Dashboards
- Ensure transactions are coded to the appropriate accounts, projects and cost centers in the general ledger
- Collaborate with team members to understand key customer and vendor agreements
- Perform monthly bank reconciliations
- Work with Accounting Operations Lead to assure accurate billing of employee travel expenses when applicable
- Determine cause for expense variances and apply proper adjustments to rolling forecast
- Follow our company's established accounting processes
- Provide backup support to other finance team members when necessary
- This is a hybrid role that will spend at least 1 day per week on-site at our St. Louis office
- Strong organization and ability to multi-task
- Adaptability to change
- High degree of professionalism and discretion
- Bachelor's degree in Accounting or Finance
- 7+ Years of experience
- Advanced computer skills in MS Office, accounting software and databases
- Excellent organizational, problem-solving and project management skills
- Strong written and oral communication skills
- Ability to manage multiple projects simultaneously
- Strong organizational and analytical skills
- Able to read and understand technical forms and financial reports
- Willingness to establish and maintain effective working relationships
- Experience with Sage Intacct and Workday Adaptive a plus
- Experience in healthcare industry is a plus
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Senior Accountant - St Louis, United States - Navvis
Description
As a Senior Accountant you will:
A Day in the Life:
What Success Looks Like in this Role:
We are excited about you if you have these things:
All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, creed, national origin, ancestry, disability, perceived disability, medical condition, genetic information, military or veteran status, sexual orientation, or any other protected status, as defined by applicable law.
Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodation to complete your application and participate fully in our recruitment experience.
Contact us at#LI-Hybrid
#Mid-Senior
