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Sr. Accountant
Ref No.: 17-00444
Location: O Fallon, Missouri
Position Type:Contract
Start Date: 10/03/2017
Tittle:Sr. Professional, Accounting
Duration:12 months with Possible extension for long term¿
Location: O'Fallon, MO

Job Description:
• Are you motivated to work in a team that provides global services?
• Do you like to simplify, standardize, and transform existing processes?
The Senior Accountant will provide excellent accounting services as part of the Global Business Services Center (GBSC). The candidate will be responsible for delivering timely and accurate accounting services to our Worldwide business unit(s) including rebate and incentive payment validation and processing as part of the financial month-end close process.
• Review rebates and incentives payment requests for proper supporting documentation
• Read contracts and validate rebate and incentive payment calculations by extracting driver data from various internal systems and independently re-calculating incentive payouts
• Organize supporting documentation for review and approval
• Enter payments into Client Contra Revenue System (CRS)
• Partner with regional finance to communicate and resolve payment calculation discrepancies
• Review impact of payments and communicate any significant true-ups required
• Provides overall support and customer service to business partners located throughout the Client Worldwide organization
• Recommend, develop and implement process improvements to improve accounting operational efficiency, quality of output and optimize synergies
• Monitors performance indicators to track progress against goals
• Performs various ad-hoc reporting, analysis or projects, as needed
• Partner with financial systems regarding CRS requirements, data, reporting, and functionality
• Support SOX control compliance
• Other duties as required
All About You:
• Bachelor of Science degree in Accounting or Finance
• CPA, preferred
• MBA, preferred
• Knowledge of US GAAP and current accounting concepts
• Prior revenue, contra revenue, and/or contract management experience, preferred
• Strong verbal and written communication skills
• Strong customer service and business acumen
• Progressive accounting experience preferably in a large, global environment
• Well-developed knowledge of U.S. GAAP and current accounting concepts
• Ability to deliver accurate results in a fast-paced environment with attention to deadline constraints
• Robust understanding of financial/ERP systems, preferably direct experience with Oracle
• Prior experience in significant process improvements projects
• Organize and prioritize multiple activities among a team with a high sense of urgency
• Customer service oriented with the ability to communicate effectively and develop solid working relationships across multiple levels and organization boundaries
• Capable of working within a changing environment with excellent analytical, planning and organization skills