Accountant

• Support cash-related accounting processes for Medicaid Health Plans
• Maintain accurate financial records
• Prepare monthly financial statements
• Participate in special projects
• Account for cash through cash deposits, cash applications, collection and cash forecasting
• Process payment and void requests
• Respond to inquiries about payments
• Assist with preparing financial reports and supporting month-end close processes
• Evaluate variances and account balances
• Analyze financial information detailing assets, liabilities and capital
• Perform other duties as assigned
• Comply with all policies and standards

Accountant I

• Support the monthly, quarterly, and annual financial close, including account reconciliations, journal entries, accruals, fixed assets, financial statement preparation, and account variance analysis.
• Manage and support day-to-day accounting activities, including accounts payable, accounts receivable follow-up, expense reimbursements, cash and credit card activity, and certain customer invoicing.
• Maintain accurate accounting records and closing schedules while helping ensure transactions are properly supported, classified, and recorded in accordance with GAAP.
• Coordinate recurring tax filings, payments, and related compliance activities in partnership with Avalara and the company’s outside CPA firm.
• Assist with interim and annual financial statement audits, valuation requests, and other external reporting requirements.
• Support customer and commercial activities, including service level reporting, pricing requests, and insurance certificate administration.
• Help strengthen internal controls, improve accounting processes, and maintain data integrity across the company’s financial systems.
• Understand and comply with all company Privacy and Security standards.
• Support accounting operations and financial reporting processes while reporting to the Controller.

• Manage and oversee all aspects of the accounting function for selected clients
• Participate in month-end and year-end closing processes
• Process client payroll
• Assist clients with routine accounting functions
• Assess client systems and processes for streamlining and automation opportunities
• Prepare and assist with monthly bank reconciliations
• Prepare and assist with journal entries and general ledger maintenance
• Prepare clients’ year-end trial balances
• Prepare compiled financial statements and budgeting reports
• Maintain fixed asset schedules and charts of accounts
• Prepare client sales tax returns
• Process live client payroll accurately and timely
• Prepare quarterly and year-end client payroll tax returns
• Prepare annual client 1099 informational returns
• Prepare personal property declarations
• Maintain orderly accounting filing systems and controls over accounting transactions
• Provide tax compliance and consulting services to individuals, partnerships, and corporations
• Research tax topics of intermediate complexity
• Assist in managing and developing professional tax staff
• Develop, build, and manage client relationships
• Travel onsite to local clients as needed

Senior Business Accountant

• Deliver financial transaction, reporting, and analysis support to the US Biologics business, particularly focusing on St. Louis site operations
• Manage month-end close, including journal entries and balance sheet reconciliations
• Review monthly results for reasonableness
• Oversee accounts receivable activities, including aging, collections, and cash application
• Act as the St. Louis Operations subject matter expert for accounts receivable processes
• Prepare and analyze contract assets and liabilities accounting driven by revenue recognition timing
• Prepare accrued and deferred revenue calculations and journal entries
• Prepare monthly balance sheet roll-forward analysis for accounts receivable, contract assets, contract liabilities, and other corporate financial reporting
• Partner with business management on reporting and analysis of contract balances and revenue-related impacts on financial position
• Apply ASC 606 principles to customer contract terms and their impact on contract assets and liabilities
• Drive Practical Process Improvement initiatives for accounts receivable and contract accounting processes
• Identify and implement process improvements and control enhancements
• Ensure compliance with internal controls, SOX requirements, and accounting policies
• Assist with management-level reporting related to accounts receivable and contract balances
• Support internal and external audit activities related to revenue recognition and accounts receivable cycles
• Assist with the annual operating plan and monthly forecasts for accounts receivable and revenue-related accounts
• Perform other projects and duties as assigned

Accountant III

• Apply and reconcile customer payments while researching and resolving payment discrepancies and unapplied cash
• Maintain customer account records and ensure the accuracy of billing, funding, and receivable transactions
• Analyze receivable activity, delinquent accounts, and account exceptions to support timely resolution and collections efforts
• Process and reconcile cancellation, funding, and other account-related transactions
• Prepare journal entries, account reconciliations, and supporting schedules for month-end close activities
• Investigate variances, reconcile outstanding items, and maintain accurate financial records
• Prepare recurring operational and accounting reports and analyze trends impacting receivables and cash activity
• Support internal and external audits by providing documentation and responding to inquiries
• Partner with internal stakeholders to resolve issues, improve processes, and strengthen internal controls
• Ensure compliance with company accounting policies, procedures, and regulatory requirements
• Work closely with internal business partners, customers, dealers, agents, and external stakeholders
• Support the Asset Protection Division through accounting and accounts receivable activities contributing to accurate recording, reconciliation, and reporting of financial transactions

Receivables & Billing Accountant

• Lead month-end close activities, including preparing and posting journal entries, account reconciliations, and supporting schedules
• Review balance sheet and income statement activity, investigate variances, and provide financial analysis
• Prepare and support monthly, quarterly, and annual financial reporting
• Ensure accuracy and integrity of general ledger activity and financial records
• Serve as a finance partner to internal departments, answering questions and providing financial support
• Coordinate external audit activities, including preparation of audit schedules and responding to auditor requests
• Support federal and state tax compliance processes and review supporting documentation
• Maintain and improve accounting processes, reports, and ERP system templates
• Assist with inventory, insurance, and other financial reporting requirements
• Mentor and provide guidance to junior accounting staff
• Identify opportunities to automate processes and improve efficiency, accuracy, and internal controls

Accountant jobs in Missouri

Accountant I

Accountant

Senior Business Accountant

Accountant III

Receivables & Billing Accountant

Senior Accountant, CPA