Adaptive Solutions Group is a premier provider of information technology personnel. We provide a variety of technical professionals available for contract, contract to hire, or direct placement positions to companies in and around the Kansas City and St. Louis areas.
We are currently looking for a Staff Account to join our team.
Responsibilities
Manage and execute aspects of the month-end closing process, including journal entries, account reconciliations, and variance analysis
Accurately calculate and record deferred revenue, ensuring compliance with applicable accounting standards
Prepare, review, and analyze financial statements, including balance sheets, income statements, and cash flow statements
Ensure compliance with company policies, procedures, and applicable accounting regulations
Support audits, including external and tax audits
Identify and implement process improvements to enhance the efficiency and accuracy of accounting operations.
Assist in the preparation of budgets and forecasts
Process studio royalty payments by contractual agreements
Serve as backup for accounts payable processing, including invoice entry, approval workflows, and vendor payments
Serve as backup for employee reimbursement, Concur support, and policy adherence
Support cash management activities, including managing payment exceptions and processing of ACH/wire payments
Take on additional projects and tasks assigned based on business needs
Required Qualifications
3-5 years of prior accounting experience
Must be highly organized, attentive to detail and proactive.
Job discreetness and ability to maintain confidentiality of sensitive information
Ability to multi-task, deal with interruptions and frequently changing priorities, while meeting deadlines
Ability to communicate clearly in both written and verbal correspondence
Commitment to detailed financial accounting and reporting
Understanding that individual priorities may take a back seat to customer needs and overall company goals
Other projects/tasks as assigned based on needs
Adaptive Solutions Group offers a competitive compensation and benefits package that includes medical, dental, STD/LTD, life insurance coverage, 401k, paid vacation and holidays.
Adaptive Solutions Group is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, and veteran or disability status.