Senior Accountant at Acumen LLC

St. Louis, Missouri, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Data Centers, Mission Critical FacilitiesIndustries

Requirements

Bachelor’s degree in Accounting, Finance or related field required
3 years required, 5 years preferred, of accounting experience
Public accounting experience strongly preferred, Big 4 or other national firm experience preferred
CPA qualified preferred
Working knowledge of Oracle, QuickBooks, FCCS, or equivalent ERP system preferred
Knowledge of GAAP, financial statements, internal controls, and SOX requirements
Accounting theory, and application of principles and practices
Principles and practices of financial record keeping and reporting
Analysis and interpretation of complex financial and statistical data
Assembly and preparation of data for reports
Strong office and computer skills, demonstrated ability with Microsoft Excel preferred
Strong written and verbal communication skills
Able to prepare, examine, and verify financial reports
Able to establish and maintain cooperative working relationships
Able to research and analyze varieties of information

Responsibilities

Prepares journal entries, analyzes accounts, prepares statements, and assists with monthly closing and accounting reports
Compiles and analyzes financial information to prepare entries for accounts, including general ledger and document business transactions
Maintains and coordinates implementation of accounting and control procedures
Resolves and corrects accounting discrepancies
Prepares documentation of processes and procedures and recommends improvements
Prepares general ledger account reconciliations
Researches and explains general ledger account variances to trend and prior year
Monitors and reviews accounting and related systems’ reports for accuracy and completeness
Explains accounting policies to staff
Ensures compliance with company corporate policies and procedures, GAAP, and SOX standards
Interacts and supports internal and external auditors in completing audits
Recommends, develops, and maintains financial databases, software, and manual filing systems
Drives continuous process improvements which includes standardizing, automating and enhancing processes
Supports ongoing and new projects

Skills

Key technologies and capabilities for this role

Journal EntriesAccount ReconciliationGeneral LedgerFinancial StatementsMonth-End CloseAccounting ReportsFinancial AnalysisLedger Accounts

Questions & Answers

Common questions about this position

Is this Senior Accountant position remote or on-site?

The position is on-site in St. Louis, MO.

What are the key responsibilities of the Senior Accountant?

Key responsibilities include preparing journal entries, analyzing accounts, maintaining ledger reconciliations, resolving discrepancies, ensuring compliance with GAAP and SOX, and driving continuous process improvements.

What skills or experience are required for this Senior Accountant role?

The role requires strong accounting knowledge including GAAP and SOX compliance, experience with general ledger reconciliations, journal entries, financial analysis, process improvement, and collaboration with auditors.

What is the salary or compensation for the Senior Accountant position?

This information is not specified in the job description.

What kind of company culture or work environment can I expect at Ascent LLC?

The company emphasizes driving continuous improvement, implementing best practices and digital solutions, and fostering collaboration with accounting professionals in a fast-growing environment focused on innovative solutions for mission critical facilities.

Acumen LLC

Provides policy analysis and data management services

About Acumen LLC

Acumen LLC focuses on improving the information available to policymakers in areas such as welfare, health, education, labor, and business programs. The company works closely with its nonprofit affiliate, the SPHERE Institute, to provide thorough and unbiased policy analysis that supports informed discussions and decisions. Acumen enhances public policy by developing internal databases and self-evaluation tools for various government agencies, utilizing both administrative and survey data to produce valuable outcomes for service providers and funding organizations. Unlike many competitors, Acumen emphasizes a collaborative approach, working with a wide range of stakeholders, including policymakers and program operators, to effectively communicate research findings. The primary goal of Acumen is to enhance public policy through better information management and analysis, ultimately benefiting the communities served by these programs.

Burlingame, CaliforniaHeadquarters

1996Year Founded

VENTURE_UNKNOWNCompany Stage

Government & Public Sector, Social Impact, EducationIndustries

501-1,000Employees

Risks

Emerging firms using AI threaten Acumen's market position.

Open data initiatives may reduce demand for Acumen's services.

Budget cuts in government spending could impact Acumen's revenue.

Differentiation

Acumen specializes in unbiased policy analysis for welfare, health, and education programs.

The company partners with SPHERE Institute to enhance policy debate contexts.

Acumen leverages administrative and survey data for beneficial outcomes to service providers.

Upsides

Growing demand for data-driven policy analysis boosts Acumen's market relevance.

Expansion of government contracts enhances Acumen's revenue opportunities.

Increased collaboration with nonprofits offers resource and expertise sharing benefits.

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