Staff Accountant
Kforce
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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