St. Louis, MO30+ days ago
Serve as a primary point of contact for assigned clients, ensuring proactive communication and high-quality service delivery ā¢ Oversee cash management activities, including monitoring balances, processing transfers, and approving wire transactions ā¢ Review and approve client invoices and oversee timely bill payment processes ā¢ Prepare, review, and analyze financial statements and general ledger activity for accuracy and completeness ā¢ Review cash flow statements, accounts receivable, and tax-related filings, including 1099s, payroll taxes, and applicable state and local forms ā¢ Coordinate with third-party payroll providers and review payroll tax returns and related filings ā¢ Support client insurance, credit, and vendor matters in collaboration with the team lead ā¢ Prepare and review supporting documentation for tax examinations, credit applications, and other complex client needs ā¢ Review the work of Account Manager IIs and contribute to training, mentorship, and team development initiatives ā¢ Lead or participate in client meetings, cross-functional initiatives, and special projects. ā¢ Bachelor's degree in Accounting, Finance, or a related field, or equivalent work experience ā¢ Minimum of 3 years of progressive accounting experience, including general ledger, AP, AR, payroll, and financial reporting ā¢ Demonstrated experience managing accounting for multiple entities and complex client structures ā¢ Proficiency with QuickBooks and experience working across multiple accounting systems ā¢ Proven ability to manage client relationships and deliver accounting solutions in a professional services environment ā¢ Strong organizational skills with the ability to manage competing deadlines and priorities.