Senior Accountant

Are you a skilled accountant that wants to find a way to support animals? Becoming our Senior Accountant will give you the opportunity to use your accounting knowledge to help a worthy cause!

What you'll do:

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• Create and post biweekly payroll journal and analyze all payroll related accounts
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• Maintain fixed asset system and posting of monthly depreciation expense
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• Coordinate all credit card processing and terminals at 3 locations
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• Prepare monthly bank reconciliations for all bank accounts
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• Supervise two people
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• Review and analyze balance sheet accounts, making adjustments and corrections as necessary, including reconciliation of subsidiary systems to the general ledger:n
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  • Fixed assets to GL
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  • Raiser's Edge to GL
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  • Construction in process
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  • Capital budget to GL
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• Utilizes and update the electronic accounting filing system (Docuware)
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• Maintain the Accounting Procedures manual, coordinating updates as needed
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• Document and review internal controls in coordination with CFO on an ongoing basis
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• Assist in various analyses and projects, including budget preparation
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• Assist in the preparation of year-end audit schedules
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• Serve as a back-up for payroll processing
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• Support gift shop operations and inventory
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• Be a part of the 150+ legacy of the Humane Society of Missouri
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Requirements:

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• Bachelor's degree in Accounting and at least three years general accounting experience
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• Some supervisory or lead experience required
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• Experience with Microsoft-Business Central is desired
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• Organized
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• Great communicator and relationship builder
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• MUST LOVE ANIMALS!
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The Humane Society of Missouri offers competitive wages and excellent benefits:

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• Medical, Dental, and Vision insurance
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• Short-term disability
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• Long-term disability (100% employer paid)
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• Retirement Savings Plan
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• Flexible Spending Accounts
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• Employee Assistance Program
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• Paid time off, including vacation, sick and holiday pay
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Employees are eligible for the following discounts after 90 days of employment:

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• 40% off veterinary services
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• 15% off prescription diets
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• $50 off adoptions at HSMO
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• 10% off gift shop
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• Purina for Professionals discount
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