Staff Accountant

US-MO-ST. LOUIS

Keefe Group External

Req #: 37235
Type: Full Time
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TKC Holdings - Keefe Group

				Overview:

Are you looking for a career with premium benefits and the potential for growth? ​ 

  

At Keefe Group, a TKC Holdings Company, we've created something special, a better place to work and grow.  Many employees start just expecting a paycheck but end up with a rewarding career.  We provide exceptional training and a clear career path. ​ 

  

We now also offer DailyPay providing you immediate access to earned wages. Work Today, Get Paid Today! 

  

We are proud to be a military and veteran friendly emp

Responsibilities:

The Staff Accountant will perform various accounting functions including customer billings, accounts receivable cash receipts, accounts receivable collections, customer credits and invoice adjustments. Report preparation for upper management

Essential Functions, Duties, and Responsibilities

* Customer commission payments.
* Correspondence with customers, analysis of customer payments, assistance to customers regarding past due balances.
* Customer invoicing.
* Various financial reports for customers and management.
* Financial analysis.
* Assistance with bank reconciliations.
* Assistance with other departmental needs.
* Other duties as assigned.

Qualifications:

* Bachelor's degree (B. A.) from four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience.
* Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
* Ability to write reports, business correspondence, and procedure manuals.
* Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
* Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
* Ability to define problems, collect data, establish facts, and draw valid conclusions.
* Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
* 2+ years experience in high volume transaction reconciliations.
* Proficient in Microsoft Excel, Word, and Access including VLookups and Pivot Tables.
* Experience with bank and credit card reconciliation of multi-location organizations preferred.
* Strong analytical and problem solving skills with demonstrated success in researching and resolving cash/credit exceptions.
* Excellent oral and written communication skills.
* Solid organizational abilities to manage multiple tasks, priorities, and deadlines.
			
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