Interim Accountant II

Company: Kforce Finance and Accounting
Location: Saint Louis
Posted on: May 28, 2023

Job Description:

Kforce has a client in Saint Louis, MO that is seeking an Interim Accountant II that will administer general accounting procedures to accurately report financial information. They will control assigned GL and subsystem processes to maintain organization control objectives. The Interim Accountant will reconcile assigned monthly balance sheet accounts.

Responsibilities:

• The Interim Accountant will coordinate with international ABF partners to reconcile monthly intercompany transaction confirmations
  
• Assist with supporting internal audit, external audit, and UK SOX requirements
  
• Complete assigned monthly and annual Corporate United Kingdom reporting packages
  
• Process Concur system travel and entertainment expenses and coordinate reporting
  
• Administer company purchasing card expenses reporting/review
  
• As an Interim Accountant, you will oversee master files in LX - creation and maintenance of new vendors, customers, and products; Confirming all controls processes have been followed
  
• Coordinate monthly, quarterly and annual sales and use tax reports and payments
  
• Record freight expense and complete freight accrual reconciliation
  
• Prepare journal entries, assigned account reconciliations and assist with monthly close process
  
• Assist with local and global accounting projects
  
• Provide balance sheet account analysis
  
• Participate and assist with financial analysis for corporate departments
  
• Comply with HR policies and procedures
  
• The Interim Accountant will comply with relevant employment laws
  
• Other duties as assigned
  

Keywords: Kforce Finance and Accounting, St. Louis , Interim Accountant II, Accounting, Auditing , Saint Louis, Missouri