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Senior Accountant

APTURA Group | St. Louis, United States | Posted July 02, 2026

Position Overview

Job Summary- The Senior Accountant w ill be responsible for directing the company’s billing, collections and payable functions that roll into the financial statement preparation.


The Senior Accountant is responsible and accountable for- Preparing monthly journal entries, accruals, and account reconciliation; reconcile subsidiary ledgers and back activity to the general ledger throughout the month and prior to period-end close Analyzing general ledger accounts and financial results, including variance analysis, account detail support, gross margin performance, labor utilization, and inventory overhead absorption Preparing monthly financial statements and budget-to-actual variance reports for assigned divisions/business units Developing and managing annual budgets for assigned business units Maintain fixed asset records and software, including depreciation schedules and reporting Maintain the company’s ASC 842 operating lease schedule and related accounting Prepa...

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