Saint Louis, MO, USA
23 hours ago
Staff Accountant
Kforce has a client that is seeking to hire a Staff Accountant (potential contract to hire) in Saint Louis, Missouri (MO). This role is onsite in Central West Saint Louis. Essential job functions: * Process all A/P payment runs and check/transaction voids * Process all Advancement and company deposits * Process all invoice request forms and apply all A/R receipts * Maintain and update Customer and Vendor master data in ERP * Update monthly schedule of Social Security deposits received per Jesuit * Maintain department files for A/P vendors, W-9's, employees, student loans and annuitants * Process timely student loan payments and maintain the schedule of loans to be paid * Assist with the monthly closing process by recording journal entries, preparing reports and performing balance sheet account reconciliations * Assist in working with Communities to ensure accurate financial records are maintained * Process bi-weekly Payroll and respond to employee questions, as necessary * Set up new employees and clergy in the payroll system * Respond to internal and external requests (including outside auditors), as needed * Other responsibilities as assigned
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