Chapter Job Board

National Job Board

NABA St. Louis Job Board

Slider_-_jobs_2.jpg



NABA St. Louis Area Jobs

  • Champaign, Illinois, Are you an accounting professional ready to grow your career? Are you looking for an opportunity to do meaningful work that has real impact in our community? If this sounds like you, then consider applying to be the next Staff Accountant in the Finance Department at the City of Champaign.  Through sound fiscal practices and thoughtful financial planning, the Finance Department is integral to maintaining the City’s stable financial condition and strong economic growth. In the Department, efficient and effective financial stewardship intersects with creativity and innovation to provide stellar services and programs to our community. Responsibilities of Position The Staff Accountant performs various accounting duties including preparing journal entries, performing reconciling and account analysis work, tracking and accounting for leases, serving as a backup for payroll, and completing special projects related to complex financial issues. We are looking for someone who is independent, organized and detail-oriented. The ability to utilize technology such as automated financial management systems is a necessity. The annual starting salary range is $76,423 - $87,002, DOQ, plus an excellent fringe benefits package. Applications must be submitted online no later than Sunday, August 11, 2024, for full consideration, but position open until filled.   The City’s mission is to provide responsive, caring, cost-effective service in partnership with our community. The following values guide our work: Personal Integrity, Responsibility, Respect, Teamwork, Results. The City of Champaign is committed to promoting a work environment and a community that values and supports diversity and inclusion. Required Qualifications A bachelor’s degree in accounting or a related field.  Professional experience performing accounting or auditing work. An equivalent combination of work experience and education that demonstrates the required knowledge, skills, and abilities will be considered.   Preferred Qualifications Master’s degree in accounting or related field. Certified Public Accountant (CPA) license or registration. Experience with Enterprise Resource Planning (ERP) or budget software systems. Experience working in or with governments on financial-related matters. Expertise using spreadsheet applications.
  • Champaign, Illinois, Are you an accounting professional ready to grow your career? Are you looking for an opportunity to do meaningful work that has real impact in our community?? If this sounds like you, then consider applying to be the next Staff Accountant in the Finance Department at the City of Champaign.  Through sound fiscal practices and thoughtful financial planning, the Finance Department is integral to maintaining the City’s stable financial condition and strong economic growth. In the Department, efficient and effective financial stewardship intersects with creativity and innovation to provide stellar services and programs to our community. Responsibilities of Position The Staff Accountant performs various accounting duties including preparing journal entries, performing reconciling and account analysis work, tracking and accounting for leases, serving as a backup for payroll, and completing special projects related to complex financial issues. We are looking for someone who is independent, organized and detail-oriented. The ability to utilize technology such as automated financial management systems is a necessity. The annual starting salary range is $76,423 - $87,002, DOQ, plus an excellent fringe benefits package. Applications must be submitted online no later than Sunday, August 11, 2024, for full consideration, but position open until filled.    The City’s mission is to provide responsive, caring, cost-effective service in partnership with our community. The following values guide our work: Personal Integrity, Responsibility, Respect, Teamwork, Results. The City of Champaign is committed to promoting a work environment and a community that values and supports diversity and inclusion.   Required Qualifications A bachelor’s degree in accounting or a related field.  Professional experience performing accounting or auditing work. An equivalent combination of work experience and education that demonstrates the required knowledge, skills, and abilities will be considered. Preferred Qualifications Master’s degree in accounting or related field. Certified Public Accountant (CPA) license or registration. Experience with Enterprise Resource Planning (ERP) or budget software systems. Experience working in or with governments on financial-related matters. Expertise using spreadsheet applications. Drug screening and criminal background check will be required. 
  • Saint Louis, Missouri, Job Title Client Accountant Job Description Summary Responsible for the performance of cash and accrual management functions, general ledger accounting, and financial reporting. Use established accounting principles to work under limited supervision and to consistently produce a high quality and accurate work product. Job Description Job Description: ⢠Perform Full Cycle Accounting to include analysis of accounts or accounting transactions. Prepare and assist with cash management, AP and AR, Accruals and reconciliations. Prioritize and maintain organization of a high-volume workload for multiple clients. ⢠Prepare comprehensive financial reporting packages timely and accurately in accordance with internal controls and client requirements; Includes prioritizing and maintaining high volume workload and productivity standards for multiple clients. ⢠Apply appropriate procedures for preparation of accounting records, research of transactions and reporting. ⢠Prepare and review fixed asset ledgers to ensure items are properly capitalized and depreciated based on owner requirements; Calculate and record straight-line rent based on client preferences. ⢠Apply the financial policies and procedures of the company and bring inconsistencies and problems to the attention of management. ⢠Research, analyze and effectively communicate basic accounting issues and escalate appropriately.  Effectively communicate and collaborate with clients and property management in a timely manner. ⢠Comply and assist with internal and external audits by providing appropriate documentation and information as requested. ⢠Perform other related duties as required or requested. Education/Experience/Training: ⢠College degree in Finance or Accounting preferred Work Experience: ⢠Requires some experience, but less than one year or equivalent combination of education and experience. ⢠Specialized Knowledge/Skills â“ Prior experience with accounting or database software packages preferred; Basic knowledge of commercial real estate preferred; Proficient in MS Office; Strong keyboarding and 10 Key skills Competencies: ⢠Analytical ⢠Attention to Detail ⢠Communication â“ Oral & Written ⢠Customer/Client Focus ⢠Financial Management ⢠Organizational ⢠Time Management Cushman & Wakefield provides equal employment opportunity. Discrimination of any type will not be tolerated. Cushman & Wakefield is an Equal Opportunity / Affirmativeâ‹ Action employer. All qualified applicants will receive consideration for employment without  regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other characteristic protected by state, federal, or local law. In compliance with the Americans with Disabilities Act Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position at Cushman & Wakefield, please call the ADA line at 1-888-365-5406 or email. Please refer to the job title and job location when you contact us.
  • Saint Louis, Missouri, Job Title Sr. Client Accountant Job Description Summary Responsible for all phases of accounting using established accounting principles, including financial reporting for clients, projects, or business unites, analysis, assistance with budgeting, and general ledger maintenance, as well as use of sound technical skills and solid judgment to provide leadership within the accounting team. Job Description Essential Job Duties:  ⢠Perform Full Cycle Accounting to include analysis of accounts or accounting transactions. Prepare and assist with cash management, AP and AR, Accruals and reconciliations. Prioritize and maintain organization of a high-volume workload for multiple clients. ⢠Prepare comprehensive financial reporting packages timely and accurately in accordance with internal controls and client requirements; Includes prioritizing and maintaining high volume workload and productivity standards for multiple clients. ⢠Research, analyze and effectively communicate complex accounting issues and escalate appropriately. Effectively communicate and collaborate with clients and property management in a timely manner.  ⢠Apply appropriate procedures for preparation of accounting records, research of transactions and reporting. ⢠Apply the financial policies and procedures of the company and bring inconsistencies, problems and recommendations to the attention of management ⢠Prepare and review fixed asset ledgers to ensure items are properly capitalized and depreciated based on owner requirements; Calculate and record straight-line rent based on client preferences. ⢠Comply and assist with internal and external audits by providing appropriate documentation and information as requested. ⢠Provide support and guidance by coaching Accountants as required by management; lead team meetings, assist with onboarding of new assignments or take a lead role on projects. ⢠Performs other related duties as required or requested.   Education/Experience/Training: ⢠College degree in Finance or Accounting preferred Work Experience: ⢠Requires one to three years of experience or equivalent combination of education and experience ⢠Specialized Knowledge/Skills â“ Experience with Yardi, MRI, or other real estate accounting software  preferred; Strong MS Office Proficiency    Competencies: ⢠Analytical ⢠Attention to Detail ⢠Communication â“ Oral & Written ⢠Customer/Client Focus ⢠Financial Management ⢠Independent Judgment ⢠Interpersonal Note: The above information on this description has been designed to indicate the general nature and level of work performed by employees within this position. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. This job description is subject to change at any time and may differ slightly based on regional location. Cushman & Wakefield provides equal employment opportunity. Discrimination of any type will not be tolerated. Cushman & Wakefield is an Equal Opportunity / Affirmativeâ‹ Action employer. All qualified applicants will receive consideration for employment without  regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other characteristic protected by state, federal, or local law. In compliance with the Americans with Disabilities Act Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position at Cushman & Wakefield, please call the ADA line at 1-888-365-5406 or email. Please refer to the job title and job location when you contact us.
  • Clayton, Missouri, Scheduled Hours 37.5 Position Summary Responsible for various general accounting transactions, processes and analysis ensuring timely and accurate financial transactions. Job Description Primary Duties & Responsibilities Processing daily intercompany bank account transfers, as well as other electronic payments (domestic and foreign wire transfers and ACH transactions). Support monthly financial period close activities; includes preparing journal entries, account reconciliations, and miscellaneous analysis. Develops and maintains a strong working knowledge of Workday on various revenue and expense related transactions and supporting policies; utilizes this knowledge base to (1) process and approve documents such as purchase orders, invoices, expense reports and interdepartmental billings for the department and (2) cross-train in other accounting related positions providing support during peak times and vacations. Responsible for all aspects of unclaimed property including escheating uncashed checks, reissuing checks, reconciling the escheatment liability account, reporting unclaimed property, and searching for unclaimed property owed to the university. Performs other duties as assigned to support department needs. Working Conditions This is a hybrid position that requires coming to the office a minimum of one day a week. Preferred Qualifications Experience working with financial accounting systems and various Microsoft products, with proficiency in Excel and Word. Undergraduate degree in Accounting or Business with five or more years of accounting related experience. Excellent interpersonal communication skills, written and verbal; works well with others and develops strong working relationships. Ability to manage and prioritize multiple tasks and deadlines with varying degrees of pressure; ability to exercise judgment and take corrective action.  Strong organizational and follow-up skills. Self-motivated individual driven by challenge with the ability to work independently with a high degree of reliability, accuracy and productivity. Actively attempts to influence events; originates and takes action. Ability to handle confidential information responsibly. Required Qualifications Undergraduate degree preferably in accounting or finance and three years of related experience or equivalent education and experience to equal seven years of related experience. Grade G10 Salary Range $49,700.00 - $82,100.00 / Annually The salary range reflects base salaries paid for positions in a given job grade across the University. Individual rates within the range will be determined by factors including one's qualifications and performance, equity with others in the department, market rates for positions within the same grade and department budget. Questions For frequently asked questions about the application process, please refer to our External Applicant FAQ . Accommodation If you are unable to use our online application system and would like an accommodation, please email   CandidateQuestions@wustl.edu   or call the dedicated accommodation inquiry number at 314-935-1149 and leave a voicemail with the nature of your request. Pre-Employment Screening All external candidates receiving an offer for employment will be required to submit to pre-employment screening for this position. The screenings will include criminal background check and, as applicable for the position, other background checks, drug screen, an employment and education or licensure/certification verification, physical examination, certain vaccinations and/or governmental registry checks. All offers are contingent upon successful completion of required screening. Benefits Statement Personal Up to 22 days of vacation, 10 recognized holidays, and sick time. Competitive health insurance packages with priority appointments and lower copays/coinsurance. Want to Live Near Your Work and/or improve your commute? Take advantage of our free Metro transit U-Pass for eligible employees. We also offer a forgivable home loan of up to $12,500 for closing costs and a down payment for homes in eligible neighborhoods. WashU provides eligible employees with a defined contribution (403(b)) Retirement Savings Plan, which combines employee contributions and university contributions starting at 7%. Wellness Wellness challenges, annual health screenings, mental health resources, mindfulness programs and courses, employee assistance program (EAP), financial resources, access to dietitians, and more! Family We offer 4 weeks of caregiver leave to bond with your new child. Family care resources are also available for your continued childcare needs. Need adult care? Weâ™ve got you covered. WashU covers the cost of tuition for you and your family, including dependent undergraduate-level college tuition up to 100% at WashU and 40% elsewhere after seven years with us. For policies, detailed benefits, and eligibility, please visit: https://hr.wustl.edu/benefits/ EEO/AA Statement Washington University in St. Louis is committed to the principles and practices of equal employment opportunity and especially encourages applications by those from underrepresented groups. It is the Universityâ™s policy to provide equal opportunity and access to persons in all job titles without regard to race, ethnicity, color, national origin, age, religion, sex, sexual orientation, gender identity or expression, disability, protected veteran status, or genetic information. Diversity Statement Washington University is dedicated to building a diverse community of individuals who are committed to contributing to an inclusive environment â“ fostering respect for all and welcoming individuals from diverse backgrounds, experiences and perspectives. Individuals with a commitment to these values are encouraged to apply.

Bunge Job Postings

Accountant II https://jobs.bunge.com/job-invite/19682/ 

Credit & Collections Analyst https://jobs.bunge.com/job-invite/20413/ 

Tax Analyst https://jobs.bunge.com/job-invite/20493/ 

Finance Manager- Project Analysis & Implementation https://jobs.bunge.com/job-invite/21732/ 

Finance Business Partner Global Customers https://jobs.bunge.com/job-invite/21630/ 

Director - US GAAP & Accounting Policy https://jobs.bunge.com/job-invite/21558/ 

Hyperion/OneStream Financial Management Systems Manager https://jobs.bunge.com/job-invite/19408/ 

Senior Treasury Analyst - Back Office https://jobs.bunge.com/job-invite/21098/